Invoice Number | STMS INV-0132 |
Invoice Date | 24 December 2023 |
Due Date | 24 December 2023 |
Total Due | £79.50 |
Qty | Description | Price | Sub Total |
---|---|---|---|
40 | 10x10cm Square Patches |
£1.75 | £70.00 |
1 | Royal Mail Postage | £9.50 | £9.50 |
Sub Total | £79.50 |
inc VAT of | £13.25 |
Total Due | £79.50 |
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