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Invoice 0000712058
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-05-06
Due Date
2026-06-05
Reference
0000712058
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£87.7700
£87.7700
£87.77
Subtotal
£87.77
Tax
£17.55
Total
£105.32