Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0130
Invoice Date January 7, 2020
Due Date January 24, 2020
Total Due £0.00
To:
Beverly Kaunozondunge

Service & shipping invoice within the UK to

Vicky Karamata, 6 manor Fields, Liphook, Gu30 7Bs, Hampshire

Hrs/Qty Service Rate/PriceSub Total
1 Service Charge for a parcel within the UK

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Repacking
Trip to the Post office

£25.00£25.00
1 Shipping rate

Royal Mail signed for next day delivery

£8.40£8.40
Sub Total £33.40
Foreign Bank Fees £1.84
Paid -£35.24
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