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Invoice 294025

SupplierDuni Poppies Ltd

StatusPAID

Invoice Date2026-02-16

Due Date2026-04-16

Reference294025

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£594.0000	£594.0000	£594.00

Subtotal	£594.00
Tax	£118.80
Total	£712.80