| Invoice Number | STMS INV-0442 |
| Invoice Date | 4 September 2024 |
| Due Date | 4 September 2024 |
| Total Due | £53.28 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 3.7 | Gang Sheet Printed Film pony panda |
£12.00 | £44.40 |
| Sub Total | £44.40 |
| inc VAT of | £8.88 |
| Total Due | £53.28 |
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