Paid
Invoice
| Invoice Number | INVOICE0643 |
| Invoice Date | February 24, 2021 |
| Due Date | February 24, 2021 |
| Total Due | £0.00 |
Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£58.00 | £58.00 |
| 1 | Shipping rate 9kg volumetric weight Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£100.00 | £100.00 |
| 1 | Client discount Thank you for your support. Just a token of appreciation. xx |
£-58.00 | £-58.00 |
| Sub Total | £100.00 |
| Foreign Bank Fees | £8.69 |
| Paid | -£108.69 |
| 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