Invoices
Bill #9564648
Bill Details
Bill ID9564648
Invoice #36495320269564648
CustomerHardy's Deliveries Ltd
Customer ID364953
Account364953
Product
Gas
Bill Date30 Nov 2023
Period01 Nov — 30 Nov 2023
MPAN9324554306
Amount Due
£1,753.82
Grand Total£-1,753.82
VAT£292.30
Addresses
Billing Address
81 Front Street
STANLEY
DH9 0TB
Site Address
81 Front Street Stanley
Stanley
DH9 0TB
Generation
Status
Unknown
PDF Path/364953/109/155692
Generated25 Mar 2026 15:07
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