Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0088 |
Invoice Date | 22 October 2023 |
Due Date | 22 October 2023 |
Total Due | £268.50 |
Qty | Description | Price | Sub Total |
---|---|---|---|
20 | Bottle Green Umbrella's with Logo |
£14.00 | £280.00 |
1 | Next Day Delivery | £8.50 | £8.50 |
Sub Total | £288.50 |
inc VAT of | £48.08 |
Discount | -£20.00 |
Total Due | £268.50 |
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