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Invoice INV11253487
Supplier
Rapid Electronics Ltd
Status
PAID
Invoice Date
2026-04-20
Due Date
2026-04-20
Reference
INV11253487
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
L LG Electronics
1.0
£1,380.1500
£1,380.1500
£1,380.15
Subtotal
£1380.15
Tax
£276.03
Total
£1656.18