Payment 6271
This was a invoice / payment issued by British Gas Trading Limited on 23/01/2026 for £13.02.
Invoice or Payment Detail
Electric M&B Jan 26
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: 23/01/2026
Date Due: 06/02/2026
Date Paid: 06/02/2026
Key milestones
- Invoice added to system
- Approved for payment on 25/02/2026 by
- Invoice paid on 06/02/2026
Supplier Information
British Gas Trading Limited
LE19 1SZ