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Invoice 0000602025

GLOVEMAN SUPPLIES LTD
PAID
2026-04-24
2026-05-22
0000602025
1

Line Items

Item CodeDescriptionQtyUnit Price (inv)Cost EachTotal
GLOVEMAN SUPPLIES LTD 1.0 £652.5000 £652.5000 £652.50
Subtotal£652.50
Tax£130.50
Total£783.00