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Invoice 0000723438
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-07-10
Due Date
2026-08-10
Reference
0000723438
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£75.7600
£75.7600
£75.76
Subtotal
£75.76
Tax
£15.15
Total
£90.91