Payment PAY-PURCH-2024-001
Payment: PAY-PURCH-2024-001
Back to PaymentsVendor Information
Vendor Code: VEND-001
Vendor Name: Cloud Hosting Provider Ltd
Payment Number: PAY-PURCH-2024-001
Date: 2024-01-15
Payment Details
Type: Purchase Payment
Payment Method: Bank Transfer
Reference: PI-2024-001
Amount: £450.00
Payment Allocations
| Purchase Invoice Number | Allocated Amount |
|---|---|
| PI-2024-001 | £450.00 |
| Total Allocated: | £450.00 |
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