INV-10475

Accounts PayablePaid

Gildan Activewear EU · Embroidered polos — HealthOrg

PO-2835

Invoice total

£14,200.00

Total paid

£14,200.00

1 payment

Credit notes

£0.00

0 notes

Outstanding

£0.00

Fully settled

Payment progress

100% settled

Invoice details

Supplier

Gildan Activewear EU

Job

JOB-CRM-9915

Issue date

06/08/2026

Due date

20/08/2026

Linked PO

PO-2835

Update status

Notes

Payments made to supplier

Payment made — 20/08/2026

BACS transfer · Ref: PAY-4819 · Full payment made

£14,200.00

Total payments

£14,200.00

Invoice fully settled — all payments and credits account for the full invoice value