Payment 5538
This was a invoice / payment issued by Border Janitorial Supplies Ltd on 16/04/2025 for £98.17.
Invoice or Payment Detail
Toilet Rolls Hand Towels
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: £81.81
VAT: £16.36
Total: £98.17
Invoice Due: 16/04/2025
Date Due: 16/05/2025
Date Paid: 21/05/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 21/05/2025
Supplier Information
Border Janitorial Supplies Ltd
SY10 8GA