Invoice
From:
| Invoice Number | STMS INV-0441 |
| Invoice Date | 4 September 2024 |
| Due Date | 4 September 2024 |
| Total Due | £453.60 |
To:
B-Stitch
info@b-stitch.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 11 | Gang Sheet Printed Film 04/09/2024 |
£10.00 | £110.00 |
| 0.5 | Gang Sheet Printed Film |
£12.00 | £6.00 |
| 6 | Gang Sheet Printed Film 13/09/2024 |
£12.00 | £72.00 |
| 19 | Gang Sheet Printed Film 27/09/2024 |
£10.00 | £190.00 |
| Sub Total | £378.00 |
| inc VAT of | £75.60 |
| Total Due | £453.60 |
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