Invoice Number | STMS INV-0252 |
Invoice Date | 25 March 2024 |
Due Date | 25 March 2024 |
Total Due | £100.89 |
Qty | Description | Price | Sub Total |
---|---|---|---|
100 | Patches |
£0.96 | £96.00 |
1 | Sample T-Shirt |
£0.00 | £0.00 |
1 | Royal Mail Postage <2kg | £4.89 | £4.89 |
Sub Total | £100.89 |
inc VAT of | £16.00 |
Total Due | £100.89 |
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