Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0441
Invoice Date 4 September 2024
Due Date 4 September 2024
Total Due £225.60
To:
B-Stitch
Qty Description PriceSub 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
Sub Total £188.00
inc VAT of £37.60
Total Due £225.60

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