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Invoice 0000722311
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-07-06
Due Date
2026-08-05
Reference
0000722311
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£152.4500
£152.4500
£152.45
Subtotal
£152.45
Tax
£30.49
Total
£182.94