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Invoice 0000705426
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-03-27
Due Date
2026-04-24
Reference
0000705426
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£76.7500
£76.7500
£76.75
Subtotal
£76.75
Tax
£15.35
Total
£92.10