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Invoice 0000705424
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-03-27
Due Date
2026-04-24
Reference
0000705424
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£60.8700
£60.8700
£60.87
Subtotal
£60.87
Tax
£12.17
Total
£73.04