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Invoice 0000701133
Supplier
DPS Tableware
Status
AUTHORISED
Invoice Date
2026-03-04
Due Date
2026-04-03
Reference
0000701133
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£62.7800
£62.7800
£62.78
Subtotal
£62.78
Tax
£12.56
Total
£75.34