Payment 5838
This was a invoice / payment issued by David Ogilvie Engineering Ltd on 28/08/2025 for £2,016.00.
Invoice or Payment Detail
Mem Bench Falklands
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: £1,680.00
VAT: £336.00
Total: £2,016.00
Invoice Due: 28/08/2025
Date Due: 27/09/2025
Date Paid:
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid
Supplier Information
David Ogilvie Engineering Ltd
KA3 1HL