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Submitted URL: https://cas5-0-urlprotect.trendmicro.com/wis/clicktime/v1/query?url=https%3a%2f%2fin.xero.com%2f1wUV0D5FPmXu6bm2aEWmK8UwDebwNFEmOWaL6Jdk%...
Effective URL: https://in.xero.com/1wUV0D5FPmXu6bm2aEWmK8UwDebwNFEmOWaL6Jdk?utm_source=email
Submission: On June 30 via manual from HU — Scanned from DE
Effective URL: https://in.xero.com/1wUV0D5FPmXu6bm2aEWmK8UwDebwNFEmOWaL6Jdk?utm_source=email
Submission: On June 30 via manual from HU — Scanned from DE
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Outstanding bills 592.80 GBP Pay now 136.80 GBP Due in 28 Days Save to PDF CSV Xero Save to * PDF * CSV * Xero Questions or comments about this bill? TAX INVOICE To Jenny Imison Invoice Number INV-4665 Reference ALDIUKI APP 1 Year Subscription Renewal Issued 28 June 2023 Due 28 July 2023, Due in 28 days From Click-PLM 96 Tolworth Park Road Tolworth Surrey England KT6 7RH VAT Number 181 8995 53 Description Quantity Unit Price VAT Amount GBP COMFY QUILTS LTD ALDIUKI APP 1 Year Subscription Renewal Site name: 1 Site ID: 2461 Original Invoice Number: INV-2363 1.00 136.80 20% 114.00 Subtotal 114.00 Total VAT 20% 22.80 Amount Due GBP 136.80 MAKE SURE TO INCLUDE THE INVOICE NUMBER as your reference. Payment is due within 30 days of invoice date. If you have any queries please email: support@click-plm.com Payment Details: Click-PLM Sort Code 30-16-20 Account Number 26273268 IBAN: GB97LOYD30162026273268 BIC: LOYDGB21538 Company Registration No: 08513134. Registered Office: 96 Tolworth Park Road, Tolworth, Surrey, KT6 7RH, United Kingdom