Paid
Invoice
From:
| Invoice Number | INVOICE0341 |
| Invoice Date | September 23, 2020 |
| Total Due | £0.00 |
To:
Babalwa Gura
babalwagura@gmail.com
BFM Service invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUY For Me Transaction Total Refund to UKtoNAM Limited Bankcard |
£238.00 | £238.00 |
| 1 | BFM service Fee 5% of the transaction value (client discount applied) |
£11.90 | £11.90 |
| Sub Total | £249.90 |
| Foreign Bank Fees | £13.74 |
| Paid | -£263.64 |
| Total Due | £0.00 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
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IBAN No: GB90HBUK40050941692151
BIC/SWIFT CODE: HBUKGB4B
If the bank requires proof of identity and address please ask them to provide an email address where we can send this information to securely.
Physical Address: HSBC, Kensington High Street, Kensington, London, W8 4SH, UK