Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0138 |
| Invoice Date | 8 December 2023 |
| Due Date | 8 December 2023 |
| Total Due | £372.81 |
To:
stuartallardice22@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 19 | Adults Sweeaters |
£15.49 | £294.31 |
| 3 | 3XL Sweaters |
£19.00 | £57.00 |
| 1 | Kids Sweater (no vat) |
£13.00 | £13.00 |
| 1 | Royal Mail Postage | £8.50 | £8.50 |
| Sub Total | £372.81 |
| VAT | £59.97 |
| Total Due | £372.81 |
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