Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0367 |
| Invoice Date | 26 June 2024 |
| Due Date | 26 June 2024 |
| Total Due | £144.75 |
To:
Nitrate
Barn farm
Nottingham road
Woodborough
Nottingham
NG14 6EH
nickhogg@live.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 18 | GD01: Black Double Side Print Tees | £9.50 | £171.00 |
| Sub Total | £171.00 |
| inc VAT of | £24.13 |
| Discount | -£26.25 |
| Total Due | £144.75 |
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