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Invoice 0000706848
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-04-07
Due Date
2026-05-07
Reference
0000706848
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£165.4500
£165.4500
£165.45
Subtotal
£165.45
Tax
£33.09
Total
£198.54