Paid
Invoice
| Invoice Number | INVOICE0069 |
| Invoice Date | October 19, 2019 |
| Due Date | October 22, 2019 |
| Total Due | £139.05 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for me Transaction Total Refund UKtoNAM bank card |
£64.97 | £64.97 |
| 1 | Buy For me Service Charge 10% of the transaction total |
£6.49 | £6.49 |
| 1 | Service Charge - Mates Rates (10%) discount applied below Use of our UK address for your goods deliveries |
£56.49 | £56.49 |
| 1 | Shipping rate Space share in BOXtoNAM air transportation from London to Windhoek. |
£10.00 | £10.00 |
| Sub Total | £137.95 |
| Foreign Bank Fees | £7.59 |
| Discount | -£6.49 |
| Total Due | £139.05 |
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