Invoice
From:
| Invoice Number | STMS INV-0526 |
| Invoice Date | 12 November 2024 |
| Due Date | 10 December 2024 |
| Total Due | £151.20 |
To:
B-Stitch
info@b-stitch.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 5 | Gang Sheet Printed Film 12/11/2024 |
£12.00 | £60.00 |
| 2 | Gang Sheet Printed Film 25/11/2024 |
£12.00 | £24.00 |
| 3.5 | Gang Sheet Printed Film 29/11/2024 |
£12.00 | £42.00 |
| Sub Total | £126.00 |
| inc VAT of | £25.20 |
| Total Due | £151.20 |
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