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Invoice 105956

SupplierC21 Hygiene Ltd

StatusAUTHORISED

Invoice Date2026-07-28

Due Date2026-08-12

Reference105956

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	C21 Hygiene Ltd	1.0	£387.9500	£387.9500	£387.95

Subtotal	£387.95
Tax	£77.59
Total	£465.54