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Invoice 0000710272
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-04-24
Due Date
2026-05-22
Reference
0000710272
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£90.5100
£90.5100
£90.51
Subtotal
£90.51
Tax
£18.10
Total
£108.61