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Invoice IN0200454
Supplier
Newline Cleaning & Hygiene Supplies
Status
PAID
Invoice Date
2026-06-24
Due Date
2026-06-24
Reference
IN0200454
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
newline ESSEX LTD
1.0
£1,247.5400
£1,247.5400
£1,247.54
Subtotal
£1247.54
Tax
£249.51
Total
£1497.05