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Invoice 0000713971
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-05-18
Due Date
2026-06-17
Reference
—
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£116.0900
£116.0900
£116.09
Subtotal
£116.09
Tax
£23.22
Total
£139.31