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Invoice 3951
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-05-08
Due Date
2026-05-11
Reference
3951
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£5,016.1900
£5,016.1900
£5,016.19
Subtotal
£5016.19
Tax
£1003.24
Total
£6019.43