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Invoice INV0095673
Supplier
WASHING SUPPLIES DIRECT LTD
Status
PAID
Invoice Date
2026-02-24
Due Date
2026-02-24
Reference
INV0095673
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
WASHING SUPPLIES DIRECT LTD
1.0
£1,602.0000
£1,602.0000
£1,602.00
Subtotal
£1602.00
Tax
£320.40
Total
£1922.40