Payment 5761
This was a invoice / payment issued by Commercial Vehicle Contracts Ltd on 31/07/2025 for £520.64.
Invoice or Payment Detail
Lease Tipper May To June
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: £433.87
VAT: £86.77
Total: £520.64
Invoice Due: 31/07/2025
Date Due: 07/08/2025
Date Paid: 07/08/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 07/08/2025
Supplier Information
Commercial Vehicle Contracts Ltd
TN39 3JD