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Invoice 0000705016
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-03-25
Due Date
2026-04-22
Reference
0000705016
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£193.9600
£193.9600
£193.96
Subtotal
£193.96
Tax
£38.79
Total
£232.75