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Invoice 0000716267
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-06-01
Due Date
2026-06-30
Reference
0000716267
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£17.0300
£17.0300
£17.03
Subtotal
£17.03
Tax
£3.41
Total
£20.44