Invoice Number | STMS INV-0368 |
Invoice Date | 27 June 2024 |
Due Date | 27 June 2024 |
Total Due | £13.30 |
Qty | Description | Price | Sub Total |
---|---|---|---|
1 | GD01: White Double Side Print Tees |
£9.50 | £9.50 |
1 | Royal Mail Postage <500g | £3.80 | £3.80 |
Sub Total | £13.30 |
inc VAT of | £1.58 |
Total Due | £13.30 |
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