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Invoice 93
Supplier
Linx Paper Ltd
Status
PAID
Invoice Date
2026-03-06
Due Date
2026-03-06
Reference
93
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
LINX PAPER LTD
1.0
£2,939.3000
£2,939.3000
£2,939.30
Subtotal
£2939.30
Tax
£587.86
Total
£3527.16