Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0358 |
| Invoice Date | 14 June 2024 |
| Due Date | 14 June 2024 |
| Total Due | £60.00 |
To:
Bishops Accountancy
sally@bishopsaccountancy.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 5 | UCC004: Navy Polo Shirts 3 x large, 2 x XL |
£7.00 | £35.00 |
| 1 | GD57: Navy Pullover Hoodie 3XL |
£15.00 | £15.00 |
| Sub Total | £50.00 |
| inc VAT of | £10.00 |
| Total Due | £60.00 |
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