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Invoice SI509899
Supplier
Robert Scott
Status
PAID
Invoice Date
2026-08-20
Due Date
2026-09-30
Reference
SI509899
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Robert Scott
1.0
£141.6900
£141.6900
£141.69
Subtotal
£141.69
Tax
£28.34
Total
£170.03