Invoice Number | STMS INV-0289 |
Invoice Date | 15 April 2024 |
Due Date | 15 April 2024 |
Total Due | £25.92 |
Qty | Description | Price | Sub 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