Invoice

Invoice Number STMS INV-0549
Invoice Date 29 November 2024
Due Date 29 November 2024
Total Due £99.36
To:
Swinc Ltd
Qty Description PriceSub 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