Invoice

Invoice Number STMS INV-0281
Invoice Date 10 April 2024
Due Date 10 April 2024
Total Due £49.20
To:
Qty Description PriceSub Total
4.1 Gang Sheet Printed Film £12.00£49.20
Sub Total £49.20
inc VAT of £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