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Invoice 101323

SupplierC21 Hygiene Ltd

StatusPAID

Invoice Date2026-03-12

Due Date2026-03-12

Reference101323

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	C21 Hygiene Ltd	1.0	£45.6500	£45.6500	£45.65

Subtotal	£45.65
Tax	£9.13
Total	£54.78