Invoice
From:
| Invoice Number | STMS INV-0411 |
| Invoice Date | 2 August 2024 |
| Due Date | 2 August 2024 |
| Total Due | £61.92 |
To:
B-Stitch
info@b-stitch.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Gang Sheet Printed Film |
£12.00 | £24.00 |
| 1.3 | Gang Sheet Printed Film 19/08/2024 |
£12.00 | £15.60 |
| 1 | Gang Sheet Printed Film 20/08/2024 |
£12.00 | £12.00 |
| Sub Total | £51.60 |
| inc VAT of | £10.32 |
| Total Due | £61.92 |
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