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Invoice 0000727767
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-08-06
Due Date
2026-09-04
Reference
0000727767
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£29.0700
£29.0700
£29.07
Subtotal
£29.07
Tax
£5.81
Total
£34.88