Payment 5477
This was a invoice / payment issued by SSE Swalec on 01/04/2025 for £333.85.
Invoice or Payment Detail
Final Bill Paid July 2023
The above description may be incorrect, this is due to how multiple payments are described in the system. If you require further information please contact the team.
Net: £333.85
VAT: £0.00
Total: £333.85
Invoice Due: 01/04/2025
Date Due: 22/04/2025
Date Paid: 01/04/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 01/04/2025
Supplier Information
SSE Swalec