| Invoice Number | STMS INV-0312 |
| Invoice Date | 30 April 2024 |
| Due Date | 30 April 2024 |
| Total Due | £149.39 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 150 | Rectangle Patches (special offer price) |
£0.96 | £144.00 |
| 1 | Royal Mail Postage <2kg | £5.39 | £5.39 |
| Sub Total | £149.39 |
| inc VAT of | £24.00 |
| Total Due | £149.39 |
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