Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0220 |
| Invoice Date | 28 February 2024 |
| Due Date | 28 February 2024 |
| Total Due | £110.00 |
To:
heyho2@live.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 3 | Leggings |
£22.00 | £66.00 |
| 2 | Pullover Hoodies |
£17.00 | £34.00 |
| 1 | White Vest | £10.00 | £10.00 |
| Sub Total | £110.00 |
| inc VAT of | £18.33 |
| Total Due | £110.00 |
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