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Invoice 0000722612
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-07-07
Due Date
2026-08-06
Reference
0000722612
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£12.0000
£12.0000
£12.00
Subtotal
£12.00
Tax
£2.40
Total
£14.40