Payment 5578
This was a invoice / payment issued by Sefe Energy on 15/05/2025 for £555.49.
Invoice or Payment Detail
Gas Day Centre
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: £462.91
VAT: £92.58
Total: £555.49
Invoice Due: 15/05/2025
Date Due: 25/05/2025
Date Paid: 27/05/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 27/05/2025
Supplier Information
Sefe Energy
NW13BF