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Invoice 0000719812
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-06-19
Due Date
2026-07-17
Reference
0000719812
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£121.3900
£121.3900
£121.39
Subtotal
£121.39
Tax
£24.28
Total
£145.67