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Invoice SI000047
Supplier
Kumar & Company Ltd
Status
PAID
Invoice Date
2026-07-07
Due Date
2026-07-07
Reference
—
Line Items
2
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Clearance Packaging from Liquidator
1.0
£7,362.0000
£7,362.0000
£7,362.00
Buyers Premium
1.0
£1,177.9200
£1,177.9200
£1,177.92
Subtotal
£8539.92
Tax
£1707.98
Total
£10247.90