Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0206 |
| Invoice Date | 9 February 2024 |
| Due Date | 9 February 2024 |
| Total Due | £107.98 |
To:
helensmad@gmail.com
| 12/01/2024 | 2086 | Mark Owen | Zipped Hoodie | £19.13 | £4.89 | £0.20 | £24.22 |
| 19/01/2024 | 2088 | Rob Lyons | Zipped Hoodie | £19.13 | £4.89 | £0.20 | £24.22 |
| 19/01/2024 | 2088 | Rob Lyons | Sew On Patch | £1.63 | £0.00 | £0.00 | £1.63 |
| 22/01/2024 | 2089 | Junko Koike | T-Shirt Double Side | £9.67 | £10.15 | £0.20 | £20.02 |
| 02/02/2024 | 2092 | Marc Bone | Zipped Hoodie | £19.13 | £4.89 | £0.20 | £24.22 |
| 08/02/2024 | 2093 | Justin Ellis | T-Shirt Double Side | £9.67 | £3.80 | £0.20 | £13.67 |
| Total (inc VAT) | £107.98 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Fulfillment Order |
£78.36 | £78.36 |
| 1 | Postage (no vat) | £29.62 | £29.62 |
| Sub Total | £107.98 |
| VAT | £13.06 |
| Total Due | £107.98 |
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