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Invoice 0000724414
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-07-17
Due Date
2026-08-14
Reference
0000724414
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£171.0000
£171.0000
£171.00
Subtotal
£171.00
Tax
£34.20
Total
£205.20