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Invoice 296548

SupplierDuni Poppies Ltd

StatusPAID

Invoice Date2026-03-31

Due Date2026-05-29

Reference296548

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£2,328.0000	£2,328.0000	£2,328.00

Subtotal	£2328.00
Tax	£465.60
Total	£2793.60