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Invoice 0000699331
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-02-23
Due Date
2026-03-20
Reference
0000699331
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£144.3400
£144.3400
£144.34
Subtotal
£144.34
Tax
£28.87
Total
£173.21