Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0487
Invoice Date December 4, 2020
Due Date December 6, 2020
Total Due £154.45
To:
Anel Imanbay
Hrs/Qty Service Rate/PriceSub Total
1 Buy For Me product spend - Refund

Refund to UKtoNAM Limited bank cards for product spent at BOOTS Pharmacy on 30.11.2020

£45.20£45.20
1 BFM Service Fee

10% of Buy For Me Service

£-4.52£-4.52
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

£70.00£70.00
1 Shipping rate

3.6kg Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£40.00£40.00
1 Client Discount

BFM service not charged.

£-4.52£-4.52
Sub Total £146.16
Foreign Bank Fees £8.29
Total Due £154.45

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