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Invoice 0000708246
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-04-14
Due Date
2026-04-14
Reference
0000708246
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£68.8000
£68.8000
£68.80
Subtotal
£68.80
Tax
£13.76
Total
£82.56