Invoice Number | STMS INV-0475 |
Invoice Date | 5 October 2024 |
Due Date | 5 October 2024 |
Total Due | £10.91 |
Qty | Description | Price | Sub Total |
---|---|---|---|
1 | B640 black panel trucker cap |
£6.12 | £6.12 |
1 | Royal Mail Postage <2kg | £4.79 | £4.79 |
Sub Total | £10.91 |
inc VAT of | £1.02 |
Total Due | £10.91 |
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