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Invoice 4117
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-07-08
Due Date
2026-07-09
Reference
4117
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£6,455.1300
£6,455.1300
£6,455.13
Subtotal
£6455.13
Tax
£1291.03
Total
£7746.16