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