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Invoice GB10444128
Supplier
DSV Limited
Status
PAID
Invoice Date
2026-08-19
Due Date
2026-09-30
Reference
GB10444128
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DSV Air & Sea Limited
1.0
£102.7200
£102.7200
£102.72
Subtotal
£102.72
Tax
£0.00
Total
£102.72