Paid
Invoice
From:
| Invoice Number | INVOICE0100 |
| Invoice Date | November 22, 2019 |
| Due Date | November 22, 2019 |
| Total Due | £0.00 |
To:
Adda Angula
ada.angula@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for Me transaction Total - Refund Reimbursement of the UKtoNAM bank card |
£260.00 | £260.00 |
| 1 | Buy For me Service Charge 10% of the transaction total |
£26.00 | £26.00 |
| 1 | Service Charge Concierge & Personal Shopping |
£76.00 | £76.00 |
| 1 | Shipping rate Private BOXtoME shipping via DHL box 2 (38 x 18 x 10cm) up to 1.5kg air transportation from London to Windhoek in 3-5 days |
£49.95 | £49.95 |
| Sub Total | £411.95 |
| Foreign Bank Fees | £22.66 |
| Paid | -£434.61 |
| 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