Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0364 |
Invoice Date | 26 June 2024 |
Due Date | 26 June 2024 |
Total Due | £75.30 |
Qty | Description | Price | Sub Total |
---|---|---|---|
9 | GD01: Black Double Side Print Tees |
£9.50 | £85.50 |
3 | Royal Mail Postage <500g | £4.40 | £13.20 |
Sub Total | £98.70 |
inc VAT of | £14.25 |
Discount | -£23.40 |
Total Due | £75.30 |
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