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Invoice GB10389981
Supplier
DSV Limited
Status
PAID
Invoice Date
2026-06-17
Due Date
2026-06-17
Reference
GB10389981
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DSV Air & Sea Limited
1.0
£237.1400
£237.1400
£237.14
Subtotal
£237.14
Tax
£0.00
Total
£237.14