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Invoice 0000727089
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-08-03
Due Date
2026-08-03
Reference
0000727089
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£185.3300
£185.3300
£185.33
Subtotal
£185.33
Tax
£37.07
Total
£222.40