Paid
Invoice
| Invoice Number | INVOICE0293 |
| Invoice Date | August 30, 2020 |
| Due Date | September 2, 2020 |
| Total Due | £199.25 |
BUYforME, Service & Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUY For Me product spend - Refund Refund UKtoNAM Ltd Bankcards |
£77.08 | £77.08 |
| 1 | BFM Service fee (not charged) Discounted below |
£7.70 | £7.70 |
| 1 | Service fee Use of London address to take delivery of shopping |
£62.17 | £62.17 |
| 1 | Shipping rate 5.1kg Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£60.00 | £60.00 |
| Sub Total | £206.95 |
| Foreign Bank Fees | £0.00 |
| Discount | -£7.70 |
| Total Due | £199.25 |
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