Invoice Number | STMS INV-0126 |
Invoice Date | 16 December 2023 |
Due Date | 16 December 2023 |
Total Due | £148.50 |
Qty | Description | Price | Sub Total |
---|---|---|---|
4 | Hoodies |
£18.50 | £74.00 |
8 | Tees |
£8.50 | £68.00 |
1 | Royal Mail Postage | £6.50 | £6.50 |
Sub Total | £148.50 |
inc VAT of | £24.75 |
Total Due | £148.50 |
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