Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0573
Invoice Date January 19, 2021
Due Date January 20, 2021
Total Due £0.00
To:
Andrea Stier

Service and Shipping Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs
Consolidating shopping in BOXtoNAM for group shipping benefit

£99.84£99.84
1 Shipping rate

4.5kg Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£55.00£55.00
Sub Total £154.84
Foreign Bank Fees £8.52
Paid -£163.36
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