Invoice
From:
| Invoice Number | STMS INV-0472 |
| Invoice Date | 3 October 2024 |
| Due Date | 31 October 2024 |
| Total Due | £549.60 |
To:
B-Stitch
info@b-stitch.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 11 | Gang Sheet Printed Film 03/10/2024 |
£10.00 | £110.00 |
| 1 | Gang Sheet Printed Film 08/10/2024 |
£12.00 | £12.00 |
| 1 | Gang Sheet Printed Film 08/10/2024 |
£12.00 | £12.00 |
| 3 | Gang Sheet Printed Film 10/10/2024 |
£12.00 | £36.00 |
| 2 | Gang Sheet Printed Film 16/10/2024 |
£12.00 | £24.00 |
| 1 | Gang Sheet Printed Film 17/10/2024 |
£12.00 | £12.00 |
| 18.6 | Gang Sheet Printed Film 21/10/2024 |
£10.00 | £186.00 |
| 1.5 | Gang Sheet Printed Film 24/10/2024 |
£12.00 | £18.00 |
| 4 | Gang Sheet Printed Film 31/10/2024 |
£12.00 | £48.00 |
| Sub Total | £458.00 |
| inc VAT of | £91.60 |
| Total Due | £549.60 |
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