Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0238
Invoice Date 18 March 2024
Due Date 18 March 2024
Total Due £4.89
To:
Qty Description PriceSub Total
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £4.89
VAT £0.00
Total Due £4.89

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