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Invoice number 35423

Paid to: TNT POST NORTH LTD

Date: 15/10/2012

Invoice total: £560.03

Payments

Date Amount Department
15/10/2012 £229.93 Central Postage
15/10/2012 £161.98 The Benefits Service
15/10/2012 £161.99 Revenue Collection
15/10/2012 £6.13 Waste Shared Service

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