Invoice Number | STMS INV-0539 |
Invoice Date | 21 November 2024 |
Due Date | 21 November 2024 |
Total Due | £100.00 |
Qty | Description | Price | Sub 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