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Invoice 2025-09-0011

SupplierSinum UK Ltd

StatusPAID

Invoice Date2025-09-17

Due Date2025-10-17

Reference—

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	Materials	1.0	£22,896.9600	£22,896.9600	£22,896.96

Subtotal	£19080.80
Tax	£3816.16
Total	£22896.96