Payment 5535
This was a invoice / payment issued by Universal Fire Protection Ltd on 30/04/2025 for £76.56.
Invoice or Payment Detail
Fire Exting Check 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: £63.80
VAT: £12.76
Total: £76.56
Invoice Due: 30/04/2025
Date Due: 30/05/2025
Date Paid: 27/05/2025
Key milestones
- Invoice added to system
- Approved for payment on 28/05/2025 by Council
- Invoice paid on 27/05/2025
Supplier Information
Universal Fire Protection Ltd
SY15 6BB