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Invoice 0000716515
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-06-02
Due Date
2026-06-02
Reference
0000716515
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£122.4000
£122.4000
£122.40
Subtotal
£122.40
Tax
£24.48
Total
£146.88