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Invoice 0000720340
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-06-23
Due Date
2026-07-22
Reference
0000720340
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£70.4100
£70.4100
£70.41
Subtotal
£70.41
Tax
£14.08
Total
£84.49