Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0281 |
| Invoice Date | 10 April 2024 |
| Due Date | 10 April 2024 |
| Total Due | £49.20 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 4.1 | Gang Sheet Printed Film | £12.00 | £49.20 |
| Sub Total | £49.20 |
| VAT | £0.00 |
| Total Due | £49.20 |
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