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Invoice SI500920
Supplier
Melitta UK Ltd (MEL001)
Status
PAID
Invoice Date
2025-09-26
Due Date
2025-10-30
Reference
SI500920
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
MATERIALS
1.0
£1,417.5000
£1,417.5000
£1,417.50
Subtotal
£1417.50
Tax
£283.50
Total
£1701.00