Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0257 |
Invoice Date | 28 March 2024 |
Due Date | 28 March 2024 |
Total Due | £80.64 |
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