Invoice
From:
| Invoice Number | STMS INV-0088 |
| Invoice Date | 22 October 2023 |
| Due Date | 22 October 2023 |
| Total Due | £268.50 |
To:
Broadmeadow Farm
sue_mac_1@hotmail.co.uk
| 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