Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0235 |
Invoice Date | 15 March 2024 |
Due Date | 15 March 2024 |
Total Due | £151.90 |
Qty | Description | Price | Sub Total |
---|---|---|---|
25 | Tote Bags |
£4.06 | £101.50 |
10 | Kids Tees (no vat) Sizes: 3-4 x2, 5-6 x3, 7-8 x3, 9-10 x2 |
£5.04 | £50.40 |
Sub Total | £151.90 |
VAT | £16.92 |
Total Due | £151.90 |
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