Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1255
Invoice Date April 27, 2022
Due Date April 27, 2022
Total Due £0.00
To:
Boitumelo Halo

Service and shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee

London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs

£113.00£113.00
1 Shipping rate

Under 2kg Air transportation from London to Douglsdale. This fee goes in its entirety to DHL.

£65.00£65.00
Sub Total £178.00
Foreign Bank Fees £9.79
Paid -£187.79
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