Huws Gray Ltd

HUWSGRAY
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Window: 24 Months
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Supplier Record
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Huws Gray Ltd
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Purchase Invoices (24 Months)
DateStatusSupplier NameXero RefOrder RefDescriptionPO LinkEx VATVATInc VAT
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Purchase Orders (24 Months)
CreatedStatusPO RefSupplier RefCategoryEx VATVATInc VATMatched Invoices
05/01/2026approved006785 Project specific material£50.00£0.00£50.000
25/11/2025approved006491 Project specific material£57.00£31.40£88.400
25/11/2025approved006486 Project specific material£196.95£59.39£256.340
25/11/2025approved006485 None£110.00£42.00£152.000
12/11/2025approved006350 None£110.00£42.00£152.000
03/11/2025approved006225 None£110.00£42.00£152.000
29/10/2025approved006180 Project specific material£42.77£28.55£71.320
23/10/2025approved006143 Project specific parts£126.00£45.20£171.200
16/10/2025approved006073 Project specific parts£53.07£30.61£83.680
14/10/2025approved006054 None£135.70£47.14£182.840
09/10/2025approved006010 Project specific material£444.00£108.80£552.800
02/10/2025approved005904 RLX Construction - IL471089None£173.46£54.69£228.150
02/10/2025approved005902 IL471094Project specific material£708.00£161.60£869.600
02/10/2025approved005901 Invoice IL249301Project specific material£262.60£72.52£335.120
25/09/2025approved005848 None£432.50£106.50£539.000
27/08/2025approved005545 None£100.00£40.00£140.000
21/01/2025approved003973 Project specific material£45.76£29.15£74.910
22/11/2024approved003611 None£440.00£108.00£548.000
30/09/2024approved003159 Project specific parts£90.90£38.18£129.080
30/09/2024approved003158 Project specific parts£89.00£37.80£126.800
25/09/2024approved003123 Project specific parts£480.00£116.00£596.000
19/09/2024approved003093 Project specific parts£864.00£192.80£1,056.800
Invoices Without PO / Review Queue
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Recent Correspondence (24 Months)
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