Invoice
From:
| Invoice Number | STMS INV-0551 |
| Invoice Date | 29 November 2024 |
| Due Date | 29 November 2024 |
| Total Due | £100.00 |
To:
Hammerdown All In Ltd
hammerdownallin@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 10 | JC001 Footy Shirts | £10.00 | £100.00 |
| Sub Total | £100.00 |
| inc VAT of | £16.67 |
| Total Due | £100.00 |
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