Paid
Invoice
| Invoice Number | INVOICE0786 |
| Invoice Date | May 18, 2021 |
| Due Date | May 21, 2021 |
| Total Due | £0.00 |
Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£55.00 | £55.00 |
| 1 | Cargo shipping rate Air transportation of heating lamps from London Heathrow to Hosea Kutako International airport via Luftansa. MAWB: 020 | LHR | 9444 2633 |
£153.00 | £153.00 |
| 1 | BOXtoME shipping rate Air transportation of oven inductor switch from London to Swakopmund via DHL. AWB: 5669458970 |
£85.00 | £85.00 |
| Sub Total | £293.00 |
| Foreign Bank Fees | £16.12 |
| Paid | -£309.12 |
| 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