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Invoice 0000717504
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-06-08
Due Date
2026-07-07
Reference
0000717504
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£174.0100
£174.0100
£174.01
Subtotal
£174.01
Tax
£34.80
Total
£208.81