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Invoice 301932

SupplierDuni Poppies Ltd

StatusPAID

Invoice Date2026-06-22

Due Date2026-08-21

Reference301932

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£2,456.9600	£2,456.9600	£2,456.96

Subtotal	£2456.96
Tax	£491.39
Total	£2948.35