Paid
Invoice
From:
| Invoice Number | INVOICE0104 |
| Invoice Date | November 27, 2019 |
| Total Due | £0.00 |
To:
Bart Van Hal
Unicars & Parts trading CC
Blinkpanstreet 469
Kleine Kuppe
Windhoek
unicars.parts@gmail.com
BOXtoME Service & Shipping Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee - Discount reflected below Use of London address to take delivery of shopping |
£56.98 | £56.98 |
| 1 | Shipping Fee BOXtoME air transportation via DHL Box 2 from London to Windhoek |
£49.95 | £49.95 |
| Sub Total | £106.93 |
| Foreign Bank Fees | £5.88 |
| Discount | -£5.70 |
| Paid | -£107.11 |
| 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