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Invoice 136732

SupplierCREEDS

StatusPAID

Invoice Date2026-05-13

Due Date2026-05-13

Reference136732

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	CREEDS	1.0	£465.0000	£465.0000	£465.00

Subtotal	£465.00
Tax	£93.00
Total	£558.00