Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0313 |
Invoice Date | 30 April 2024 |
Due Date | 30 April 2024 |
Total Due | £23.90 |
Qty | Description | Price | Sub Total |
---|---|---|---|
1.66 | Gang Sheet Printed Film | £12.00 | £19.92 |
Sub Total | £19.92 |
inc VAT of | £3.98 |
Total Due | £23.90 |
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