Invoice Number | STMS INV-0165 |
Invoice Date | 17 January 2024 |
Due Date | 17 January 2024 |
Total Due | £30.00 |
Large Tee, Large Hoodie
Qty | Description | Price | Sub Total |
---|---|---|---|
1 | Gold Sample Pack | £30.00 | £30.00 |
Sub Total | £30.00 |
inc VAT of | £5.00 |
Total Due | £30.00 |
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