| Invoice Number | STMS INV-0268 |
| Invoice Date | 2 April 2024 |
| Due Date | 2 April 2024 |
| Total Due | £122.69 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 10 | Sample Camo Tees |
£11.73 | £117.30 |
| 1 | Royal Mail Postage <2kg | £5.39 | £5.39 |
| Sub Total | £122.69 |
| inc VAT of | £19.55 |
| Total Due | £122.69 |
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