Invoice

From:

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

Invoice Number STMS INV-0228
Invoice Date 7 March 2024
Due Date 7 March 2024
Total Due £223.19
To:
Dilly Dally
Qty Description PriceSub Total
48 Canvas Bags in Natural
£4.50£216.00
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £223.19
VAT £36.00
Total Due £223.19

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