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Invoice 0000720097
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-06-22
Due Date
2026-07-21
Reference
0000720097
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£40.1200
£40.1200
£40.12
Subtotal
£40.12
Tax
£8.02
Total
£48.14