Invoice Number | STMS INV-0549 |
Invoice Date | 29 November 2024 |
Due Date | 29 November 2024 |
Total Due | £99.36 |
Qty | Description | Price | Sub Total |
---|---|---|---|
6.9 | Gang Sheet Printed Film | £12.00 | £82.80 |
Sub Total | £82.80 |
inc VAT of | £16.56 |
Total Due | £99.36 |
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