Invoice
From:
| Invoice Number | STMS INV-0561 |
| Invoice Date | 12 December 2024 |
| Due Date | 12 December 2024 |
| Total Due | £57.60 |
To:
B-Stitch
info@b-stitch.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Gang Sheet Printed Film 10/12/2024 |
£12.00 | £12.00 |
| 1 | Gang Sheet Printed Film 12/12/2024 |
£12.00 | £12.00 |
| 1 | Gang Sheet Printed Film 17/12/2024 |
£12.00 | £12.00 |
| 1 | Gang Sheet Printed Film 18/12/2024 |
£12.00 | £12.00 |
| Sub Total | £48.00 |
| inc VAT of | £9.60 |
| Total Due | £57.60 |
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