Payment 7169

This was a invoice / payment issued by Joe Davies (Manchester) Ltd. on 26/10/2026 for £133.86.

Invoice or Payment Detail

Giftware Stock Order

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: £111.55
VAT: £22.31
Total: £133.86

Invoice Due: 26/10/2026
Date Due: 30/11/2026
Date Paid:

Power to Spend: LGA 1972 s144 - Encourage tourism; provide conference/exhibition facilities; decorative village signs; Christmas lighting (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment
•   Invoice paid

Supplier Information

Joe Davies (Manchester) Ltd.
SK5 7GA

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