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Invoice 18376

SupplierUK Cleaning Supplies Ltd

StatusPAID

Invoice Date2026-08-19

Due Date2026-09-18

Reference18376

Line Items1

Line Items

Item Code	Description	Qty	Unit Price (inv)	Cost Each	Total
	UKCS GROUP	1.0	£541.2000	£541.2000	£541.20

Subtotal	£541.20
Tax	£108.24
Total	£649.44