Paid
Invoice
From:
| Invoice Number | INVOICE0780 |
| Invoice Date | May 14, 2021 |
| Due Date | May 14, 2021 |
| Total Due | £823.80 |
To:
Sons Trading CC
andreas@nangonyaandson.com
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/Price | Sub 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
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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