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Invoice 0000602828

GLOVEMAN SUPPLIES LTD
PAID
2026-05-01
2026-05-29
0000602828
1

Line Items

Item CodeDescriptionQtyUnit Price (inv)Cost EachTotal
GLOVEMAN SUPPLIES LTD 1.0 £120.0000 £120.0000 £120.00
Subtotal£120.00
Tax£24.00
Total£144.00