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Invoice 0000712314
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-05-07
Due Date
2026-06-05
Reference
0000712314
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£173.0700
£173.0700
£173.07
Subtotal
£173.07
Tax
£34.61
Total
£207.68