Invoice

From:

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

Invoice Number STMS INV-0231
Invoice Date 15 March 2024
Due Date 15 March 2024
Total Due £171.09
To:
Imperium
Qty Description PriceSub Total
20 Double Side Print Tees

Sizes: 3 small, 5 medium, 5 large, 5 xl, 3 xxl

£9.67£193.40
1 Commission of Pre-sales after invoice 123

6 at £1.94 and 6 at £4.44

£-29.50£-29.50
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £171.09
VAT £27.32
Total Due £171.09

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