Payment 5638
This was a invoice / payment issued by S B Metalcraft Ltd on 12/05/2025 for £160.00.
Invoice or Payment Detail
Reparis Cargo Net Maes Y Dre
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: £160.00
VAT: £0.00
Total: £160.00
Invoice Due: 12/05/2025
Date Due: 19/05/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid
Supplier Information
S B Metalcraft Ltd