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Invoice 0000727088
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-08-03
Due Date
2026-08-03
Reference
0000727088
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£136.6000
£136.6000
£136.60
Subtotal
£136.60
Tax
£27.32
Total
£163.92