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Invoice 3980
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-05-20
Due Date
2026-05-21
Reference
3980
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£1,103.7000
£1,103.7000
£1,103.70
Subtotal
£1103.70
Tax
£220.74
Total
£1324.44