Invoice

From:

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

Invoice Number STMS INV-0276
Invoice Date 8 April 2024
Due Date 8 April 2024
Total Due £15.84
To:
Qty Description PriceSub 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