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Invoice 104053

SupplierC21 Hygiene Ltd

StatusAUTHORISED

Invoice Date2026-06-05

Due Date2026-06-19

Reference104053

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	C21 Hygiene Ltd	1.0	£374.0000	£374.0000	£374.00

Subtotal	£374.00
Tax	£74.80
Total	£448.80