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Invoice 3987
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-05-26
Due Date
2026-05-27
Reference
3987
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£3,426.4400
£3,426.4400
£3,426.44
Subtotal
£3426.44
Tax
£685.30
Total
£4111.74