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Invoice 1745
Supplier
Rishvi Ltd
Status
AUTHORISED
Invoice Date
2026-04-01
Due Date
2026-04-16
Reference
1745
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
RISHVI HYPER COMMERCE
1.0
£2,300.0000
£2,300.0000
£2,300.00
Subtotal
£2300.00
Tax
£460.00
Total
£2760.00