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Invoice number 59878

Paid to: BWOC LTD

Date: 11/12/2015

Invoice total: £25,755.00

Payments

Date Amount Department
11/12/2015 £25,775.00 Stocks and Stores
11/12/2015 £-25,775.00 Stocks and Stores
11/12/2015 £25,755.00 Stocks and Stores

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