Paid
Invoice
From:
| Invoice Number | INVOICE1397 |
| Invoice Date | November 17, 2022 |
| Due Date | November 17, 2022 |
| Total Due | £2,342.00 |
To:
Sons Trading CC
andreas@nangonyaandson.com
Service and Shipping cargo Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Freight Transportation of 2 engines 1 @ 186 kilos, 106x106x95 cm (Intercargo) 420 kilos @ £5.35/kg plus £95.00, Total Cost £2342.00 |
£2,342.00 | £2,342.00 |
| Sub Total | £2,342.00 |
| Foreign Bank Fees | £0.00 |
| Total Due | £2,342.00 |
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