Invoice Number | STMS INV-0377 |
Invoice Date | 2 July 2024 |
Due Date | 2 July 2024 |
Total Due | £18.00 |
Qty | Description | Price | Sub Total |
---|---|---|---|
2 | GD01: Black Double Side Print Tees (kids, no vat) Sizes 5-6yrs |
£7.00 | £14.00 |
1 | Royal Mail Postage <500g | £4.00 | £4.00 |
Sub Total | £18.00 |
inc VAT of | £0.00 |
Total Due | £18.00 |
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