Invoice Number | STMS INV-0142 |
Invoice Date | 18 December 2023 |
Due Date | 18 December 2023 |
Total Due | £87.50 |
Qty | Description | Price | Sub Total |
---|---|---|---|
25 | Beanies |
£3.30 | £82.50 |
1 | Royal Mail Postage | £5.00 | £5.00 |
Sub Total | £87.50 |
inc VAT of | £14.58 |
Total Due | £87.50 |
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