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Invoice 3942
Supplier
Multiplas Limited
Status
PAID
Invoice Date
2026-05-05
Due Date
2026-05-06
Reference
3942
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
Multiplas Limited
1.0
£4,143.3500
£4,143.3500
£4,143.35
Subtotal
£4143.35
Tax
£828.67
Total
£4972.02