Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0382
Invoice Date 2 July 2024
Due Date 2 July 2024
Total Due £610.56
To:
B-Stitch
Qty Description PriceSub Total
8 Gang Sheet Printed Film

Order Printed 01/07/2024

£12.00£96.00
10 Gang Sheet Printed Film

Order printed 04/07/2024

£10.00£100.00
12.36 Gang Sheet Printed Film

Order printed 10/07/2024

£10.00£123.60
4.6 Gang Sheet Printed Film

Order printed 12/07/2024

£12.00£55.20
1 Gang Sheet Printed Film

Order printed 16/07/2024

£12.00£12.00
1 Gang Sheet Printed Film

Order printed 18/07/2024

£12.00£12.00
11 Gang Sheet Printed Film £10.00£110.00
Sub Total £508.80
VAT £101.76
Total Due £610.56

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