Paid
Invoice
From:
| Invoice Number | INVOICE1287 |
| Invoice Date | May 25, 2022 |
| Due Date | July 30, 2022 |
| Total Due | £850.55 |
To:
Cecilia De Oliveira
mareleze.mostert71@gmail.com
UKtoNAM Cargo (Global)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Airfreight Volumetric weight on the palletised Carton - 153kg |
£806.21 | £806.21 |
| Sub Total | £806.21 |
| Foreign Bank Fees | £44.34 |
| Total Due | £850.55 |
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