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Invoice 0000701948
Supplier
DPS Tableware
Status
PAID
Invoice Date
2026-03-09
Due Date
2026-04-08
Reference
0000701948
Line Items
1
Line Items
Item Code
Description
Qty
Unit Price (inv)
Cost Each
Total
DPS Tableware
1.0
£83.1600
£83.1600
£83.16
Subtotal
£83.16
Tax
£16.63
Total
£99.79