Payment 5434
This was a invoice / payment issued by Banwy Fueld Ltd on 09/04/2025 for £345.98.
Invoice or Payment Detail
Gas Oil - Diesel For Machines
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: £288.32
VAT: £57.66
Total: £345.98
Invoice Due: 09/04/2025
Date Due: 07/05/2025
Date Paid: 23/04/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 23/04/2025
Supplier Information
Banwy Fueld Ltd
SY21 9EH