Paid
Invoice
From:
| Invoice Number | INVOICE0201 |
| Invoice Date | June 20, 2020 |
| Due Date | June 23, 2020 |
| Total Due | £0.00 |
To:
Babalwa Gura
babalwagura@gmail.com
Service & Shipping Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Use of London address to take delivery of shopping |
£63.91 | £63.91 |
| 1 | Shipping rate Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£41.69 | £41.69 |
| Sub Total | £105.60 |
| Foreign Bank Fees | £5.81 |
| Paid | -£111.41 |
| Total Due | £0.00 |
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