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Invoice 106757
Supplier
C21 Hygiene Ltd
Status
PAID
Invoice Date
2026-08-20
Due Date
2026-09-04
Reference
106757
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
C21 Hygiene Washroom & Janitorial Supplies
1.0
£103.3900
£103.3900
£103.39
Subtotal
£103.39
Tax
£20.68
Total
£124.07