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Invoice 0000700643
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-03-02
Due Date
2026-04-01
Reference
0000700643
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£81.5400
£81.5400
£81.54
Subtotal
£81.54
Tax
£16.31
Total
£97.85