Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0177 |
| Invoice Date | 25 January 2024 |
| Due Date | 25 January 2024 |
| Total Due | £696.00 |
To:
redsquarerecords77@yahoo.co.uk
6 x Epson Original Inks (Unopened)
4 x 100 DTF A3 Sheets (unopened)
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 6 | Epson Inks |
£80.00 | £480.00 |
| 4 | A3 DTF Film (packed in 100 sheets) | £25.00 | £100.00 |
| Sub Total | £580.00 |
| VAT | £116.00 |
| Total Due | £696.00 |
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