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Invoice 0000730890
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-08-25
Due Date
2026-09-24
Reference
0000730890
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£254.2900
£254.2900
£254.29
Subtotal
£254.29
Tax
£50.86
Total
£305.15