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Invoice 0000717026
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-06-04
Due Date
2026-07-03
Reference
0000717026
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£262.0800
£262.0800
£262.08
Subtotal
£262.08
Tax
£52.42
Total
£314.50