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Invoice 101062

SupplierC21 Hygiene Ltd

StatusPAID

Invoice Date2026-03-04

Due Date2026-03-04

Reference101062

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	C21 Hygiene Ltd	1.0	£750.0000	£750.0000	£750.00

Subtotal	£750.00
Tax	£150.00
Total	£900.00