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Invoice 0000727311
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-08-04
Due Date
2026-09-03
Reference
0000727311
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£82.7700
£82.7700
£82.77
Subtotal
£82.77
Tax
£16.55
Total
£99.32