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Invoice 0000730614
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-08-24
Due Date
2026-09-23
Reference
0000730614
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£159.4400
£159.4400
£159.44
Subtotal
£159.44
Tax
£31.89
Total
£191.33