Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0351 |
Invoice Date | 9 June 2024 |
Due Date | 9 June 2024 |
Total Due | £65.43 |
iZettle Report:
Card Payments (minus izettle fees) £206.32
Cash payments (already paid to band) £25.00
Payment owed to band = £206.32
T-Shirts sold x 5 @ £10 cost = £50
T-Shirts taken by band x 25 @ £8.87 = £221.75
Payment total to STMS Group Ltd = £271.75
Difference to pay (by the band) = £65.43
Qty | Description | Price | Sub Total |
---|---|---|---|
1 | Difference to pay from shirt sales at Breaking Bands Festival | £65.43 | £65.43 |
Sub Total | £65.43 |
VAT | £10.91 |
Total Due | £65.43 |
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