Invoice Number | STMS INV-0270 |
Invoice Date | 5 April 2024 |
Due Date | 10 April 2024 |
Total Due | £197.39 |
Qty | Description | Price | Sub Total |
---|---|---|---|
200 | Rectangle Patches (special offer price) |
£0.96 | £192.00 |
1 | Royal Mail Postage <2kg | £5.39 | £5.39 |
Sub Total | £197.39 |
inc VAT of | £32.00 |
Total Due | £197.39 |
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