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Invoice 4321
Supplier
Tendring Express Services Ltd (TEN001)
Status
PAID
Invoice Date
2026-03-28
Due Date
2026-03-28
Reference
4321
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Tendring Express Services Ltd
1.0
£40.1000
£40.1000
£40.10
Subtotal
£40.10
Tax
£8.02
Total
£48.12