Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0149 |
Invoice Date | 11 January 2024 |
Due Date | 11 January 2024 |
Total Due | £487.19 |
Qty | Description | Price | Sub Total |
---|---|---|---|
50 | Gildan Heavy Black Tee (Double Side Print) |
£9.50 | £475.00 |
1 | Next Day Royal Mail | £12.19 | £12.19 |
Sub Total | £487.19 |
inc VAT of | £79.17 |
Total Due | £487.19 |
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