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Invoice 0000701947
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-03-09
Due Date
2026-04-08
Reference
0000701947
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£202.3900
£202.3900
£202.39
Subtotal
£202.39
Tax
£40.48
Total
£242.87