Payment 5824
This was a invoice / payment issued by KRM Contractors Ltd on 30/06/2025 for £12,169.20.
Invoice or Payment Detail
Temporary Toilets TH
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: £10,141.00
VAT: £2,028.20
Total: £12,169.20
Invoice Due: 30/06/2025
Date Due: 30/07/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
KRM Contractors Ltd
TF1 7EX