Invoice Number | STMS INV-0512 |
Invoice Date | 28 October 2024 |
Due Date | 28 October 2024 |
Total Due | £78.60 |
Qty | Description | Price | Sub Total |
---|---|---|---|
20 | Single side print hi-viz 5 medium, 5 large, 5 XL, 5 2XL |
£3.93 | £78.60 |
Sub Total | £78.60 |
inc VAT of | £13.10 |
Total Due | £78.60 |
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