Invoice
From:
| Invoice Number | STMS INV-0111 |
| Invoice Date | 27 October 2023 |
| Due Date | 27 October 2023 |
| Total Due | £162.50 |
To:
s.parrish@sky.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 24 | Black Mugs |
£5.00 | £120.00 |
| 20 | Klint Patches |
£1.50 | £30.00 |
| 1 | Royal Mail Postage | £12.50 | £12.50 |
| Sub Total | £162.50 |
| inc VAT of | £27.08 |
| Total Due | £162.50 |
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