Payment 5713
This was a invoice / payment issued by Lloyds Bank Credit Card on 01/06/2025 for £1,161.89.
Invoice or Payment Detail
Safetywear - Gloves
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: £968.24
VAT: £193.65
Total: £1,161.89
Invoice Due: 01/06/2025
Date Due: 15/06/2025
Date Paid: 26/06/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 26/06/2025
Supplier Information
Lloyds Bank Credit Card