Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0384 |
Invoice Date | 4 July 2024 |
Due Date | 4 July 2024 |
Total Due | £411.50 |
3 Lansdowne Road worthing bn114ly
Qty | Description | Price | Sub Total |
---|---|---|---|
50 | GD01: Black Double Side Print Tees Sizes: 7 sm, 13 m, 13 L, 10 XL, 7 XXL |
£8.23 | £411.50 |
Sub Total | £411.50 |
inc VAT of | £68.58 |
Total Due | £411.50 |
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