Overdue
OVERDUE BY 1 DAYS
INV-012214/10/2026
Chostar Solutions LTD272 Bath St.
Glasgow
UK G2 4JR
Bill To
Demo Company
Invoice Date: 03-10-2026
Due Date: 03-10-2026
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Business CRM Plan | 1 | £230.00 | 0% | £230.00 |
| Sub Total | £230.00 |
| Total | £230.00 |
| Amount Due | £230.00 |
Transactions
No payments found for this invoice
Online Payment
Offline Payment
Bank Transfer (GBP)
Bank Name: HSBC
Account Name: Henry Okekearu c/o Chostar Solutions LTD
Account Number: 42121336
Sort Code: 40-22-47
Account Name: Henry Okekearu c/o Chostar Solutions LTD
Account Number: 42121336
Sort Code: 40-22-47