Invoice
From:
| Invoice Number | STMS INV-0102 |
| Invoice Date | 6 October 2023 |
| Due Date | 6 October 2023 |
| Total Due | £90.00 |
To:
stuart_dryden@yahoo.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 25 | Printed White Mugs | £3.60 | £90.00 |
| Sub Total | £90.00 |
| inc VAT of | £15.00 |
| Total Due | £90.00 |
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