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Invoice 293163

SupplierDuni Poppies Ltd

StatusPAID

Invoice Date2026-01-30

Due Date2026-03-30

Reference293163

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£675.0000	£675.0000	£675.00

Subtotal	£675.00
Tax	£135.00
Total	£810.00