Invoice Number | STMS INV-0565 |
Invoice Date | 13 December 2024 |
Due Date | 13 December 2024 |
Total Due | £33.05 |
26 Brandsale Ave
Coventry
CV6 4LW
Qty | Description | Price | Sub Total |
---|---|---|---|
20 | Circle Patches |
£1.44 | £28.80 |
1 | Royal Mail Postage <2kg | £4.25 | £4.25 |
Sub Total | £33.05 |
inc VAT of | £5.51 |
Total Due | £33.05 |
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