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Invoice 0000724067
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-07-15
Due Date
2026-08-14
Reference
0000724067
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£53.3300
£53.3300
£53.33
Subtotal
£53.33
Tax
£10.67
Total
£64.00