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Invoice 16619

SupplierUK Cleaning Supplies Ltd (1)

StatusPAID

Invoice Date2026-05-29

Due Date2026-06-26

Reference16619

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	UKCS G R O UP	1.0	£375.0000	£375.0000	£375.00

Subtotal	£375.00
Tax	£75.00
Total	£450.00