Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0100
Invoice Date November 22, 2019
Due Date November 22, 2019
Total Due £0.00
To:
Adda Angula
Hrs/Qty Service Rate/PriceSub 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
----------------------------------
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