Paid
Invoice
| Invoice Number | INVOICE0487 |
| Invoice Date | December 4, 2020 |
| Due Date | December 6, 2020 |
| Total Due | £154.45 |
| Hrs/Qty | Service | Rate/Price | Sub 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 |
£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