Invoice Number | STMS INV-0308 |
Invoice Date | 29 April 2024 |
Due Date | 29 April 2024 |
Total Due | £101.39 |
Post to:
Jon Hardcastle. 6 Chaloner Heights, Blacker Hill, Barnsley, S74 0RZ
Qty | Description | Price | Sub Total |
---|---|---|---|
100 | Circle Patches Special Offer |
£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