| Invoice Number | STMS INV-0276 |
| Invoice Date | 8 April 2024 |
| Due Date | 8 April 2024 |
| Total Due | £15.84 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1.1 | Gang Sheet Printed Film | £12.00 | £13.20 |
| Sub Total | £13.20 |
| inc VAT of | £2.64 |
| Total Due | £15.84 |
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