Invoice Number | STMS INV-0406 |
Invoice Date | 31 July 2024 |
Due Date | 31 July 2024 |
Total Due | £151.09 |
Qty | Description | Price | Sub Total |
---|---|---|---|
15 | GD01: Sand Double Side Print Tees 10 x Small, 5 x Medium |
£9.50 | £142.50 |
1 | Royal Mail Postage 2-10kg | £8.59 | £8.59 |
Sub Total | £151.09 |
inc VAT of | £23.75 |
Total Due | £151.09 |
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