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Invoice 0000723876
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-07-14
Due Date
2026-08-13
Reference
0000723876
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£214.8300
£214.8300
£214.83
Subtotal
£214.83
Tax
£42.97
Total
£257.80