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Invoice 104
Supplier
Linx Paper Ltd
Status
PAID
Invoice Date
2026-06-05
Due Date
2026-07-03
Reference
104
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
LINX PAPER LTD
1.0
£3,585.6800
£3,585.6800
£3,585.68
Subtotal
£3585.68
Tax
£717.14
Total
£4302.82