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Invoice 113

SupplierLinx Paper Ltd

StatusPAID

Invoice Date2026-08-05

Due Date2026-09-04

Reference113

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	LINX PAPER LTD	1.0	£1,130.6400	£1,130.6400	£1,130.64

Subtotal	£1130.64
Tax	£226.13
Total	£1356.77