Invoice Number | STMS INV-0085 |
Invoice Date | 13 September 2023 |
Due Date | 13 September 2023 |
Total Due | £147.32 |
Qty | Description | Price | Sub Total |
---|---|---|---|
10 | Double Side Print Tees |
£10.70 | £107.00 |
2 | Zip Hoodies | £20.16 | £40.32 |
Sub Total | £147.32 |
inc VAT of | £24.55 |
Total Due | £147.32 |
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