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Invoice 18011

SupplierUK Cleaning Supplies Ltd

StatusVOIDED

Invoice Date2026-08-03

Due Date2026-08-03

Reference18011

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	UKCS G R O UP	1.0	£388.2900	£388.2900	£388.29

Subtotal	£388.29
Tax	£77.66
Total	£465.95