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Invoice 0000700152
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-02-26
Due Date
2026-03-25
Reference
0000700152
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£193.6000
£193.6000
£193.60
Subtotal
£193.60
Tax
£38.72
Total
£232.32