Invoice Number | STMS INV-0407 |
Invoice Date | 31 July 2024 |
Due Date | 31 July 2024 |
Total Due | £42.44 |
Qty | Description | Price | Sub Total |
---|---|---|---|
3 | Black Caps |
£6.23 | £18.69 |
3 | Black Trucker Caps |
£6.12 | £18.36 |
1 | Royal Mail Postage <2kg | £5.39 | £5.39 |
Sub Total | £42.44 |
inc VAT of | £6.18 |
Total Due | £42.44 |
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