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Invoice 295738

SupplierDuni Poppies Ltd

StatusAUTHORISED

Invoice Date2026-03-17

Due Date2026-05-15

Reference295738

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£1,778.0000	£1,778.0000	£1,778.00

Subtotal	£1778.00
Tax	£355.60
Total	£2133.60