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Invoice 289345

SupplierDuni Poppies Ltd

StatusPAID

Invoice Date2025-11-18

Due Date2026-01-16

Reference289345

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	DUNI poppies	1.0	£4,146.0000	£4,146.0000	£4,146.00

Subtotal	£4146.00
Tax	£829.20
Total	£4975.20