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Invoice 325344

SupplierSynergy GB Ltd

StatusPAID

Invoice Date2026-04-08

Due Date2026-05-08

Reference325344

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	THE DIRECT GROUP	1.0	£1,373.0000	£1,373.0000	£1,373.00

Subtotal	£1373.00
Tax	£274.60
Total	£1647.60