Invoice Number | STMS INV-0412 |
Invoice Date | 4 August 2024 |
Due Date | 4 August 2024 |
Total Due | £52.89 |
Qty | Description | Price | Sub Total |
---|---|---|---|
5 | GD01: Double Side Print Tees 2 x Black, 2 x White, 1 x Daisy (all in 2XL) |
£9.50 | £47.50 |
1 | Royal Mail Postage <2kg | £5.39 | £5.39 |
Sub Total | £52.89 |
inc VAT of | £7.92 |
Total Due | £52.89 |
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