Paid
Invoice
| Invoice Number | INVOICE0754 |
| Invoice Date | April 27, 2021 |
| Due Date | April 27, 2021 |
| Total Due | £0.00 |
Concierge shopping, Service and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUY For Me product spend - Refund UKtoNAM corporate cards refund with complementary concierge shopping. |
£610.00 | £610.00 |
| 1 | Service fee Use of London address to take delivery of shopping |
£129.14 | £129.14 |
| 1 | Shipping rate 7.8kg volumetric weight Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£89.00 | £89.00 |
| Sub Total | £828.14 |
| Foreign Bank Fees | £45.55 |
| Paid | -£873.69 |
| 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