Invoices
Bill #9564650
Bill Details
Bill ID9564650
Invoice #36495320269564650
CustomerHardy's Deliveries Ltd
Customer ID364953
Account364953
Product
Gas
Bill Date31 Aug 2023
Period01 Aug — 31 Aug 2023
MPAN9324554306
Amount Due
£55.44
Grand Total£-55.44
VAT£2.64
Addresses
Billing Address
81 Front Street
STANLEY
DH9 0TB
Site Address
81 Front Street Stanley
Stanley
DH9 0TB
Generation
Status
Unknown
PDF Path/364953/109/155693
Generated25 Mar 2026 15:07
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