Invoice

Invoice Number STMS INV-0560
Invoice Date 10 December 2024
Due Date 10 December 2024
Total Due £6.00
To:
Anance
Qty Description PriceSub Total
0.5 Gang Sheet Printed Film £12.00£6.00
Sub Total £6.00
inc VAT of £1.00
Total Due £6.00

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