Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0300 |
Invoice Date | 23 April 2024 |
Due Date | 23 April 2024 |
Total Due | £14.40 |
Qty | Description | Price | Sub Total |
---|---|---|---|
1 | Gang Sheet Printed Film | £12.00 | £12.00 |
Sub Total | £12.00 |
inc VAT of | £2.40 |
Total Due | £14.40 |
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