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Invoice 103

SupplierLinx Paper Ltd

StatusPAID

Invoice Date2026-05-22

Due Date2026-06-19

Reference103

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	LINX PAPER LTD	1.0	£3,069.3600	£3,069.3600	£3,069.36

Subtotal	£3069.36
Tax	£613.87
Total	£3683.23