Invoice Number | STMS INV-0568 |
Invoice Date | 15 December 2024 |
Due Date | 15 December 2024 |
Total Due | £479.65 |
Qty | Description | Price | Sub Total |
---|---|---|---|
2 | RX351: Black double side print zip hoodies 2 x Large (crew) |
£19.54 | £39.08 |
6 | GD57: Double Side Black Pullover Hoodie 1 x M, 1 x L, 2 x XL, 2 x 2XL (crew) |
£18.28 | £109.68 |
10 | GD05: Double Side Black Heavy Gildan Tees 5 x L, 5 x XL |
£9.72 | £97.20 |
10 | GD57: Double Side Black Pullover Hoodie 5 x L, 5 x XL |
£18.28 | £182.80 |
10 | BB446: Black Cirle Patch Beanies |
£3.82 | £38.20 |
1 | Royal Mail Postage 10-20kg | £12.69 | £12.69 |
Sub Total | £479.65 |
inc VAT of | £79.94 |
Total Due | £479.65 |
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