Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0179
Invoice Date May 30, 2020
Total Due £0.00
To:
Brigitte Nadia Nghipandulwa

Service and Shipping Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service Fee

Use of 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

£324.92£324.92
1 Shipping rate

BOXtoME Air Transportation of 3 boxes from London to address above.
BOX 1 of 3 = 20.95kg (£230)
BOX 2 of 3 = 22.75kg (£230)
BOX 3 of 3 = 11.20kg (£172.95)
This fee goes in its entirety to DHL.

£520.00£520.00
Sub Total £844.92
Foreign Bank Fees £46.47
Paid -£891.39
Total Due £0.00

Making Payment Via Bank Transfer:

UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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