Payment 5759
This was a invoice / payment issued by Office Express UK on 31/07/2025 for £78.28.
Invoice or Payment Detail
Various Stationary
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: £65.23
VAT: £13.05
Total: £78.28
Invoice Due: 31/07/2025
Date Due: 30/08/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
Office Express UK
SY16 4LE