Invoice

From:

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

Invoice Number STMS INV-0257
Invoice Date 28 March 2024
Due Date 28 March 2024
Total Due £80.64
To:
B-Stitch
Qty Description PriceSub Total
5.6 Gang Sheet Printed Film £12.00£67.20
Sub Total £67.20
VAT £13.44
Total Due £80.64

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