Payment 6907
This was a invoice / payment issued by Total Energies Gas & Power Limited on 06/08/2026 for £60.09.
Invoice or Payment Detail
Electricity TIC/Toilets JUL26
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: £57.23
VAT: £2.86
Total: £60.09
Invoice Due: 06/08/2026
Date Due: 17/08/2026
Date Paid: 17/08/2026
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 17/08/2026
Supplier Information
Total Energies Gas & Power Limited
KT20 6RP