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Invoice GB202600067788
Supplier
Shell es Recharge
Status
PAID
Invoice Date
2026-04-03
Due Date
2026-04-03
Reference
GB202600067788
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Shell es Recharge
1.0
£17.9900
£17.9900
£17.99
Subtotal
£17.99
Tax
£3.60
Total
£21.59