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Invoice 103228
Supplier
C21 Hygiene Ltd
Status
PAID
Invoice Date
2026-05-11
Due Date
2026-05-26
Reference
103228
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
C21 Hygiene Ltd
1.0
£61.8900
£61.8900
£61.89
Subtotal
£61.89
Tax
£12.38
Total
£74.27