Invoice Number | STMS INV-0369 |
Invoice Date | 28 June 2024 |
Due Date | 28 June 2024 |
Total Due | £41.76 |
Qty | Description | Price | Sub Total |
---|---|---|---|
2.9 | Gang Sheet Printed Film | £12.00 | £34.80 |
Sub Total | £34.80 |
inc VAT of | £6.96 |
Total Due | £41.76 |
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