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:
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 PriceSub 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
VAT £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