Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0786
Invoice Date May 18, 2021
Due Date May 21, 2021
Total Due £0.00
To:
Deidre de Waal

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

£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