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Invoice 0000711514
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-05-01
Due Date
2026-05-29
Reference
0000711514
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£75.9200
£75.9200
£75.92
Subtotal
£75.92
Tax
£15.18
Total
£91.10