Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0459 |
Invoice Date | 23 September 2024 |
Due Date | 23 September 2024 |
Total Due | £171.00 |
Qty | Description | Price | Sub Total |
---|---|---|---|
16 | GD01: Black Double Side Print Tees L * 2, XL * 4, 2XL * 5, 4XL * 2 / Ladies M * 1, Ladies L * 1, Ladies 2XL * 1 |
£9.50 | £152.00 |
2 | GD01: Mixed Colour double side print tee 1 x Pink Men 4XL |
£9.50 | £19.00 |
Sub Total | £171.00 |
inc VAT of | £28.50 |
Total Due | £171.00 |
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