Payment 5688
This was a invoice / payment issued by Otis Ltd on 25/06/2025 for £268.24.
Invoice or Payment Detail
Service Goods Lift TH
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: £223.53
VAT: £44.71
Total: £268.24
Invoice Due: 25/06/2025
Date Due: 23/07/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid
Supplier Information
Otis Ltd
LE4 5QX