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Invoice 18380

SupplierUK Cleaning Supplies Ltd

StatusPAID

Invoice Date2026-08-20

Due Date2026-09-19

Reference18380

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	UKCS GROUP	1.0	£287.7000	£287.7000	£287.70

Subtotal	£287.70
Tax	£57.54
Total	£345.24