Invoice Number | STMS INV-0325 |
Invoice Date | 10 May 2024 |
Due Date | 10 May 2024 |
Total Due | £47.40 |
Qty | Description | Price | Sub Total |
---|---|---|---|
30 | Square Patches |
£1.44 | £43.20 |
1 | Royal Mail Postage <500g | £4.20 | £4.20 |
Sub Total | £47.40 |
inc VAT of | £7.20 |
Total Due | £47.40 |
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