Invoice

From:

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
To:
B-Stitch
Qty Description PriceSub Total
1.66 Gang Sheet Printed Film £12.00£19.92
Sub Total £19.92
VAT £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