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Invoice 0000729410
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-08-17
Due Date
2026-08-17
Reference
0000729410
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£120.7700
£120.7700
£120.77
Subtotal
£120.77
Tax
£24.15
Total
£144.92