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Invoice 74216
Supplier
London Lids Ltd (LON001)
Status
PAID
Invoice Date
2026-05-08
Due Date
2026-06-05
Reference
74216
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
LONDON LIDS LTD
1.0
£7,400.0000
£7,400.0000
£7,400.00
Subtotal
£7400.00
Tax
£1480.00
Total
£8880.00