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Invoice IN0193745
Supplier
Newline Cleaning & Hygiene Supplies
Status
AUTHORISED
Invoice Date
2026-03-23
Due Date
2026-04-30
Reference
IN0193745
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
newline ESSEX LTD
1.0
£1,736.4600
£1,736.4600
£1,736.46
Subtotal
£1736.46
Tax
£347.29
Total
£2083.75