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Invoice 305622

SupplierDuni Poppies Ltd

StatusPAID

Invoice Date2026-08-11

Due Date2026-10-09

Reference305622

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£3,157.1600	£3,157.1600	£3,157.16

Subtotal	£3157.16
Tax	£631.43
Total	£3788.59