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Invoice 18298

SupplierUK Cleaning Supplies Ltd

StatusPAID

Invoice Date2026-08-14

Due Date2026-09-13

Reference18298

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	UKCS GROUP	1.0	£1,340.8200	£1,340.8200	£1,340.82

Subtotal	£1340.82
Tax	£268.16
Total	£1608.98