Paid
Invoice
From:
| Invoice Number | INVOICE0812 |
| Invoice Date | June 5, 2021 |
| Due Date | June 5, 2021 |
| Total Due | £0.00 |
To:
Charlotte Kandjii
Erf 685
Port Louis Street
Otjomuise 3
Windhoek
Namibia.
Tel: +264 85 398 3882
kandjiic@yahoo.com
UKtoNAM CARGO Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping rate Air transportation between London Heathrow International airport and Windhoek Hosea Kutako International Airport. |
£200.00 | £200.00 |
| Sub Total | £200.00 |
| Foreign Bank Fees | £11.00 |
| Paid | -£211.00 |
| 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