Invoice Number | STMS INV-0501 |
Invoice Date | 23 October 2024 |
Due Date | 23 October 2024 |
Total Due | £116.89 |
Jonny Waheed. 3 Denholme Road, Nottingham, NG8 4GQ
Qty | Description | Price | Sub Total |
---|---|---|---|
6 | GD01: Black Single Side Print Tees 2XL - 3, 3XL - 3 |
£6.87 | £41.22 |
2 | RX351 Zipped Hoodie Black Double Side Print 2XL - 1, Small - 1 |
£19.54 | £39.08 |
1 | GD57 Pullover Hoodie Single Side Print 3XL - 1 |
£16.24 | £16.24 |
1 | GD77: Single side print vest M - 1 |
£7.74 | £7.74 |
1 | RC027: Beanie Sample |
£3.82 | £3.82 |
1 | Royal Mail Postage 2-10kg | £8.79 | £8.79 |
Sub Total | £116.89 |
inc VAT of | £18.02 |
Total Due | £116.89 |
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