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Invoice 306761

SupplierDuni Poppies Ltd

StatusAUTHORISED

Invoice Date2026-08-27

Due Date2026-10-27

Reference306761

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£1,844.9200	£1,844.9200	£1,844.92

Subtotal	£1844.92
Tax	£368.98
Total	£2213.90