| Invoice Number | STMS INV-0329 |
| Invoice Date | 10 May 2024 |
| Due Date | 10 May 2024 |
| Total Due | £101.39 |
Bill Halliwell, 148 Rake Lane, Swinton, Manchester, M27 8RH
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 100 | Rectangle Patches (special offer price) |
£0.96 | £96.00 |
| 1 | Royal Mail Postage <2kg | £5.39 | £5.39 |
| Sub Total | £101.39 |
| inc VAT of | £16.00 |
| Total Due | £101.39 |
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