Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0264
Invoice Date 2 April 2024
Due Date 2 April 2024
Total Due £10.98
To:
Qty Description PriceSub Total
1 Printed Sweater
£13.86£13.86
1 January 2024 Commission
£-8.27£-8.27
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £10.98
VAT £2.31
Total Due £10.98

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