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Invoice 112
Supplier
Linx Paper Ltd
Status
PAID
Invoice Date
2026-08-03
Due Date
2026-08-03
Reference
112
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
LINX PAPER LTD
1.0
£2,993.7600
£2,993.7600
£2,993.76
Subtotal
£2993.76
Tax
£598.75
Total
£3592.51