Payment 5512

This was a invoice / payment issued by British Gas on 24/04/2025 for £13.02.

Invoice or Payment Detail

Electricity Club House

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: £12.40
VAT: £0.62
Total: £13.02

Invoice Due: 24/04/2025
Date Due: 08/05/2025
Date Paid: 12/05/2025

Key milestones
  • Invoice added to system
  • Approved for payment
  • Invoice paid on 12/05/2025
Supplier Information

British Gas
LE19 1SZ

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