Invoice
From:
| Invoice Number | STMS INV-0291 |
| Invoice Date | 15 April 2024 |
| Due Date | 15 April 2024 |
| Total Due | £375.00 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 150 | Tote Bags Printed One Side | £2.50 | £375.00 |
| Sub Total | £375.00 |
| inc VAT of | £62.50 |
| Total Due | £375.00 |
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