Invoice Number | STMS INV-0354 |
Invoice Date | 13 June 2024 |
Due Date | 13 June 2024 |
Total Due | £77.39 |
Flat 5 Homestead Court Middlewich Road Northwich Cheshire CW9 7US
Qty | Description | Price | Sub Total |
---|---|---|---|
50 | Rectangle Patches |
£1.44 | £72.00 |
1 | Royal Mail Postage <2kg | £5.39 | £5.39 |
Sub Total | £77.39 |
inc VAT of | £12.00 |
Total Due | £77.39 |
Please use invoice number as reference on bank payments
Bank Name: Starling
Account Name: STMS Group Ltd
Account Number: 06468995
Sort Code: 60-83-71