Invoice Number | STMS INV-0359 |
Invoice Date | 17 June 2024 |
Due Date | 17 June 2024 |
Total Due | £286.00 |
Qty | Description | Price | Sub Total |
---|---|---|---|
25 | GD01: Black single side print tees Sizes: M - 5, L - 5, XXL - 15 |
£5.15 | £128.75 |
25 | GD78: Black single side print v-neck tees Sizes: S - 8, M - 5, L - 5, XL - 4, XXL - 3 |
£6.29 | £157.25 |
Sub Total | £286.00 |
inc VAT of | £47.67 |
Total Due | £286.00 |
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