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Invoice 16621

SupplierUK Cleaning Supplies Ltd (1)

StatusPAID

Invoice Date2026-05-29

Due Date2026-06-26

Reference16621

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	UKCS Group	1.0	£300.0000	£300.0000	£300.00

Subtotal	£300.00
Tax	£60.00
Total	£360.00