Invoice Number | STMS INV-0288 |
Invoice Date | 15 April 2024 |
Due Date | 15 April 2024 |
Total Due | £646.92 |
4A Claxton Street
Heanor, Derbyshire DE75 7QS
Qty | Description | Price | Sub Total |
---|---|---|---|
81 | Double Side Print Tees Ladies black S:3, M:6, L:3 3XL:1 |
£7.83 | £634.23 |
1 | Royal Mail Postage 10-20kg | £12.69 | £12.69 |
Sub Total | £646.92 |
inc VAT of | £105.71 |
Total Due | £646.92 |
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