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Invoice IN0203845
Supplier
Newline Cleaning & Hygiene Supplies
Status
AUTHORISED
Invoice Date
2026-08-10
Due Date
2026-09-30
Reference
IN0203845
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
newline ESSEX LTD
1.0
£1,984.3500
£1,984.3500
£1,984.35
Subtotal
£1984.35
Tax
£396.87
Total
£2381.22