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
Qty Description PriceSub 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
VAT £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