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Invoice 0000708245
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-04-14
Due Date
2026-04-14
Reference
0000708245
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£294.8400
£294.8400
£294.84
Subtotal
£294.84
Tax
£58.97
Total
£353.81