Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1397
Invoice Date November 17, 2022
Due Date November 17, 2022
Total Due £2,342.00
To:
Sons Trading CC

Service and Shipping cargo Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Air Freight Transportation of 2 engines

1 @ 186 kilos, 106x106x95 cm (Intercargo)
1 @ 234 kilos, 120x100x85 cm (Neal Brothers)

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