| Invoice Number | STMS INV-0400 |
| Invoice Date | 22 July 2024 |
| Due Date | 22 July 2024 |
| Total Due | £161.13 |
Jonny Waheed. 3 Denholme Road, Nottingham, NG8 4GQ
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 5 | RTX351: Black Double Side Zipped Hoodies Medium x 1, Large x 2, XL x 1, 2XL x 1 |
£19.54 | £97.70 |
| 3 | GD57: Double Side Black Pullover Hoodie Large x 2, XL x 1 |
£18.28 | £54.84 |
| 1 | Royal Mail Postage 2-10kg | £8.59 | £8.59 |
| Sub Total | £161.13 |
| inc VAT of | £25.42 |
| Total Due | £161.13 |
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