Payment PAY-PURCH-2024-002
Payment: PAY-PURCH-2024-002
Back to PaymentsVendor Information
Vendor Code: VEND-002
Vendor Name: Software Solutions Inc
Payment Number: PAY-PURCH-2024-002
Date: 2024-01-10
Payment Details
Type: Purchase Payment
Payment Method: Bank Transfer
Reference: PI-2024-002
Amount: £280.00
Payment Allocations
| Purchase Invoice Number | Allocated Amount |
|---|---|
| PI-2024-002 | £280.00 |
| Total Allocated: | £280.00 |
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