Invoice Number | STMS INV-0409 |
Invoice Date | 31 August 2024 |
Due Date | 31 August 2024 |
Total Due | £204.13 |
Qty | Description | Price | Sub Total |
---|---|---|---|
30 | GD01: Black single side print tees Lady Flamenco - M x2 - L x3 - XL x5 |
£6.23 | £186.90 |
6 | Black Patches 2 of each patch |
£1.44 | £8.64 |
1 | Royal Mail Postage 2-10kg | £8.59 | £8.59 |
Sub Total | £204.13 |
inc VAT of | £32.59 |
Total Due | £204.13 |
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