Invoice

Invoice Number STMS INV-0539
Invoice Date 21 November 2024
Due Date 21 November 2024
Total Due £100.00
To:
Swinc Ltd
Qty Description PriceSub Total
6.94445 Gang Sheet Printed Film £14.40£100.00
Sub Total £100.00
inc VAT of £16.67
Total Due £100.00

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