Invoice
From:
| Invoice Number | STMS INV-0257 |
| Invoice Date | 28 March 2024 |
| Due Date | 28 March 2024 |
| Total Due | £80.64 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 5.6 | Gang Sheet Printed Film | £12.00 | £67.20 |
| Sub Total | £67.20 |
| inc VAT of | £13.44 |
| Total Due | £80.64 |
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