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Invoice 6385673
Supplier
Arden Gates
Status
PAID
Invoice Date
2026-06-29
Due Date
2026-06-29
Reference
6385673
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Arden Gates
1.0
£196.3500
£196.3500
£196.35
Subtotal
£196.35
Tax
£39.27
Total
£235.62