Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

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