Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0255
Invoice Date 27 March 2024
Due Date 27 March 2024
Total Due £14.40
To:
B-Stitch
Qty Description PriceSub Total
1 Gang Sheet Printed Film £12.00£12.00
Sub Total £12.00
VAT £2.40
Total Due £14.40

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