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

Qty Description PriceSub Total
18 GD01: Black Double Side Print Tees £9.50£171.00
Sub Total £171.00
VAT £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