Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0293
Invoice Date August 30, 2020
Due Date September 2, 2020
Total Due £199.25
To:
Anel Imanbay

BUYforME, Service & Shipping invoice

Hrs/Qty Service Rate/PriceSub 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
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs
Consolidating shopping in BOXtoNAM for group shipping benefit

£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