Invoice

Invoice Number STMS INV-0289
Invoice Date 15 April 2024
Due Date 15 April 2024
Total Due £25.92
To:
Qty Description PriceSub Total
1.8 Gang Sheet Printed Film £12.00£21.60
Sub Total £21.60
inc VAT of £4.32
Total Due £25.92

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