Invoice Number | STMS INV-0492 |
Invoice Date | 17 October 2024 |
Due Date | 17 October 2024 |
Total Due | £10.08 |
Qty | Description | Price | Sub Total |
---|---|---|---|
0.7 | Gang Sheet Printed Film | £12.00 | £8.40 |
Sub Total | £8.40 |
inc VAT of | £1.68 |
Total Due | £10.08 |
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