Invoice Number | STMS INV-0405 |
Invoice Date | 30 July 2024 |
Due Date | 30 July 2024 |
Total Due | £305.50 |
Qty | Description | Price | Sub Total |
---|---|---|---|
47 | GD01: Black single side print tees 10 S, 10 M, 15 L, 6 XL, 6 XXL |
£6.23 | £292.81 |
1 | Royal Mail Postage 10-20kg | £12.69 | £12.69 |
Sub Total | £305.50 |
inc VAT of | £48.80 |
Total Due | £305.50 |
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