Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0185 |
| Invoice Date | 29 January 2024 |
| Due Date | 29 January 2024 |
| Total Due | £557.00 |
To:
paulnichols2014@outlook.com
Kids sizes:
X7 = 14-15
X10 = 12-13
X10 = 9-11
X7 = 7-8
X4 = 5-6
X1 = 12-18months
XXXL = 1
XL Adult = 3
L Adult = 8
M Adult = 13
S Adult = 6
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Baby Grow |
£6.50 | £6.50 |
| 32 | Kids Tees (no vat) |
£7.00 | £224.00 |
| 7 | Kids Tees (inc vat) |
£9.00 | £63.00 |
| 31 | Adult Tees | £8.50 | £263.50 |
| Sub Total | £557.00 |
| inc VAT of | £54.42 |
| Total Due | £557.00 |
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