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Invoice 1134743428514146
Supplier
Train Fares
Status
PAID
Invoice Date
2026-03-05
Due Date
2026-03-05
Reference
1134743428514146
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
TRAINPAL
1.0
£17.1500
£17.1500
£17.15
Subtotal
£17.15
Tax
£0.00
Total
£17.15