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Invoice 0000731341
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-08-27
Due Date
2026-09-25
Reference
0000731341
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£184.4600
£184.4600
£184.46
Subtotal
£184.46
Tax
£36.89
Total
£221.35