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Invoice 0000726153
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-07-28
Due Date
2026-08-27
Reference
0000726153
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£155.0900
£155.0900
£155.09
Subtotal
£155.09
Tax
£31.02
Total
£186.11