Payment 5740
This was a invoice / payment issued by ABS UK Ltd on 09/07/2025 for £178.93.
Invoice or Payment Detail
Additional Photocopying Charge
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: £149.11
VAT: £29.82
Total: £178.93
Invoice Due: 09/07/2025
Date Due: 08/08/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment on 23/07/2025 by Council
- Invoice paid
Supplier Information
ABS UK Ltd
HX5 9DA