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Invoice 0000715770
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-05-28
Due Date
2026-06-26
Reference
0000715770
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£79.1400
£79.1400
£79.14
Subtotal
£79.14
Tax
£15.83
Total
£94.97