Invoice Number | STMS INV-0387 |
Invoice Date | 12 July 2024 |
Due Date | 12 July 2024 |
Total Due | £424.19 |
Qty | Description | Price | Sub Total |
---|---|---|---|
50 | GD01: Black Double Side Print Tees 5 small, 10 medium, 12 large, 12 xl, 11 2xl |
£8.23 | £411.50 |
1 | Royal Mail Postage 10-20kg | £12.69 | £12.69 |
Sub Total | £424.19 |
inc VAT of | £68.58 |
Total Due | £424.19 |
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