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Invoice IN0194561
Supplier
Newline Cleaning & Hygiene Supplies
Status
AUTHORISED
Invoice Date
2026-04-01
Due Date
2026-05-29
Reference
IN0194561
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
newline ESSEX LTD
1.0
£820.7500
£820.7500
£820.75
Subtotal
£820.75
Tax
£164.15
Total
£984.90