Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0780
Invoice Date May 14, 2021
Due Date May 14, 2021
Total Due £823.80
To:
Sons Trading CC

UKtoNAM Cargo Shipping Invoice

Consignee: Nangonya and Sons Trading CC

3rd Floor Maerua office Tower

Jan Jonker Avenue

Windhoek

Namibia

VAT 65256990106

Tel +264813287006

Hrs/Qty Service Rate/PriceSub Total
1 Cargo shipping

Air transportation between London Heathrow and Hosea Kutako International Aiport.

£823.80£823.80
Sub Total £823.80
Foreign Bank Fees £0.00
Total Due £823.80

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