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Invoice IN0202046
Supplier
Newline Cleaning & Hygiene Supplies
Status
PAID
Invoice Date
2026-07-15
Due Date
2026-08-31
Reference
IN0202046
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
newline ESSEX LTD
1.0
£65.6600
£65.6600
£65.66
Subtotal
£65.66
Tax
£13.13
Total
£78.79