Invoice Number | STMS INV-0554 |
Invoice Date | 2 December 2024 |
Due Date | 2 December 2024 |
Total Due | £11.13 |
Qty | Description | Price | Sub Total |
---|---|---|---|
1 | UCC004: Charcoal Polo shirts single side print | £11.13 | £11.13 |
Sub Total | £11.13 |
inc VAT of | £1.86 |
Total Due | £11.13 |
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