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Invoice GB10384523
Supplier
DSV Limited
Status
AUTHORISED
Invoice Date
2026-06-10
Due Date
2026-06-10
Reference
GB10384523
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DSV Air & Sea Limited
1.0
£130.0000
£130.0000
£130.00
Subtotal
£130.00
Tax
£0.00
Total
£130.00