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Invoice 0000715577
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-05-27
Due Date
2026-06-26
Reference
0000715577
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£170.9200
£170.9200
£170.92
Subtotal
£170.92
Tax
£34.18
Total
£205.10