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Invoice 0000605559

GLOVEMAN SUPPLIES LTD
PAID
2026-05-27
2026-05-27
0000605559
1

Line Items

Item CodeDescriptionQtyUnit Price (inv)Cost EachTotal
GLOVEMAN SUPPLIES LTD 1.0 £465.0000 £465.0000 £465.00
Subtotal£465.00
Tax£93.00
Total£558.00