Payment 6840

This was a invoice / payment issued by Monty Glazing Ltd on 21/07/2026 for £384.00.

Invoice or Payment Detail

Supply And Install 2 X Glass

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: £320.00
VAT: £64.00
Total: £384.00

Invoice Due: 21/07/2026
Date Due: 28/07/2026
Date Paid: 11/08/2026

Power to Spend: LGA 1972 s111 - Incidental powers - can do anything (including expenditure) calculated to facilitate, or conducive or incidental to, the discharge of any council function (Local Government Act 1972)

Key milestones

•   Invoice added to system
•   Approved for payment
•   Invoice paid on 11/08/2026

Supplier Information

Monty Glazing Ltd
SY21 7PH

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