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Invoice 0000710852
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-04-28
Due Date
2026-05-29
Reference
0000710852
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£45.3600
£45.3600
£45.36
Subtotal
£45.36
Tax
£9.07
Total
£54.43