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Invoice 299839

SupplierDuni Poppies Ltd

StatusAUTHORISED

Invoice Date2026-05-22

Due Date2026-07-22

Reference299839

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£594.0000	£594.0000	£594.00

Subtotal	£594.00
Tax	£118.80
Total	£712.80