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Invoice 0000731173
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-08-26
Due Date
2026-09-25
Reference
0000731173
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£26.4200
£26.4200
£26.42
Subtotal
£26.42
Tax
£5.28
Total
£31.70