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Invoice 110
Supplier
Linx Paper Ltd
Status
PAID
Invoice Date
2026-07-20
Due Date
2026-07-20
Reference
110
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
LINX PAPER LTD
1.0
£3,439.6600
£3,439.6600
£3,439.66
Subtotal
£3439.66
Tax
£687.93
Total
£4127.59