Invoice

Invoice Number STMS INV-0511
Invoice Date 28 October 2024
Due Date 28 October 2024
Total Due £449.37
To:
Godmer Ltd
Qty Description PriceSub Total
12 GD01: Charcoal single side print tees

Small x 4, Medium x 1, Large x 4, 3XL x 1 (plus 2 already delivered)

£6.87£82.44
9 UCC004: Charcoal Polo shirts single side print

Small x4, Large x1, 3XL x1 (plus 2 already delivered)

£11.13£100.17
13 RX305: 1/4 Zip Charcoal Fleece single side print

Small x4, Medium x2, Large x3, 3XL x1 (plus 2 already delivered)

£20.52£266.76
Sub Total £449.37
inc VAT of £74.90
Total Due £449.37

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