Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0183 |
Invoice Date | 29 January 2024 |
Due Date | 29 January 2024 |
Total Due | £24.39 |
Qty | Description | Price | Sub Total |
---|---|---|---|
1 | Softshell Black/Orange Jacket |
£19.50 | £19.50 |
1 | Royal Mail Postage | £4.89 | £4.89 |
Sub Total | £24.39 |
inc VAT of | £3.25 |
Total Due | £24.39 |
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