Payment 5818

This was a invoice / payment issued by United Technology on 01/08/2025 for £16.74.

Invoice or Payment Detail

AP Management Aug

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: £13.95
VAT: £2.79
Total: £16.74

Invoice Due: 01/08/2025
Date Due: 01/08/2025
Date Paid:

Key milestones
  • Invoice added to system
  • Approved for payment
  • Invoice paid
Supplier Information

United Technology
N6 4SU

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