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Invoice 0000705425
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-03-27
Due Date
2026-04-24
Reference
0000705425
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£127.3400
£127.3400
£127.34
Subtotal
£127.34
Tax
£25.47
Total
£152.81