Invoice

From:

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

Invoice Number STMS INV-0236
Invoice Date 18 March 2024
Due Date 18 March 2024
Total Due £435.99
To:
New Generation Superstars

Jonny Waheed
3 Denholme Road
Nottingham
Nottinghamshire
NG8 4GQ

Qty Description PriceSub Total
18 Zipped Hoodie front and back print

Sizes: Small - 1, Medium - 4, Large - 4, XL - 3, 2XL - 2, 3XL - 2, 4XL - 2

£19.13£344.34
5 Pullover Hoodies front and back print

Sizes: Small - 1, Large - 2, XL - 1, 2XL - 1

£18.33£91.65
Sub Total £435.99
VAT £72.67
Total Due £435.99

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