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Invoice 0000702832
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-03-12
Due Date
2026-04-09
Reference
0000702832
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£152.0400
£152.0400
£152.04
Subtotal
£152.04
Tax
£30.41
Total
£182.45