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Invoice IN0203557
Supplier
Newline Cleaning & Hygiene Supplies
Status
AUTHORISED
Invoice Date
2026-08-05
Due Date
2026-09-30
Reference
IN0203557
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
newline ESSEX LTD
1.0
£1,969.8000
£1,969.8000
£1,969.80
Subtotal
£1969.80
Tax
£393.96
Total
£2363.76