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Invoice 108

SupplierLinx Paper Ltd

StatusPAID

Invoice Date2026-07-03

Due Date2026-07-03

Reference108

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	LINX PAPER LTD	1.0	£3,678.2200	£3,678.2200	£3,678.22

Subtotal	£3678.22
Tax	£735.65
Total	£4413.87