Payment 5640
This was a invoice / payment issued by Sefe Energy on 28/05/2025 for £2,758.14.
Invoice or Payment Detail
Gas Town Hall To April
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: £2,298.45
VAT: £459.69
Total: £2,758.14
Invoice Due: 28/05/2025
Date Due: 09/06/2025
Date Paid: 09/06/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 09/06/2025
Supplier Information
Sefe Energy
NW13BF