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Invoice 0000730110
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-08-20
Due Date
2026-09-18
Reference
0000730110
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£104.1200
£104.1200
£104.12
Subtotal
£104.12
Tax
£20.82
Total
£124.94