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Invoice IN0199755
Supplier
Newline Cleaning & Hygiene Supplies
Status
AUTHORISED
Invoice Date
2026-06-15
Due Date
2026-06-15
Reference
IN0199755
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
newline ESSEX LTD
1.0
£2,494.1000
£2,494.1000
£2,494.10
Subtotal
£2494.10
Tax
£498.81
Total
£2992.91