Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0412
Invoice Date November 6, 2020
Due Date November 8, 2020
Total Due £0.00
To:
Deidre de Waal

Service and Shipping invoice

PERSONAL EFFECTS

VOL WEIGHT: 9 kgs - 1 @ 44 x 34 x 34 CMS

Hrs/Qty Service Rate/PriceSub Total
1 Service fee
£35.00£35.00
1 Shipping rate

Air cargo transportation from London Heathrow to Windhoek Hosea Kutako International Airport
Flight LH7727S/5th November London to Frankfurt
Flight EW1278/7th November Frankfurt to Windhoek
Arrival at 0800/8th November
Master Air Waybill number 020-4780 9672
House Air Waybill number PE117919

The contact agent in Windhoek is:

Transworld Cargo (Pty) Ltd
5 von Braun Street
Windhoek
Namibia
Tel: +264 (0)61 371 184
Mrs Peliwe Hauholo, Imports

£205.80£205.80
1 Client discount

UKtoNAM Black Friday Sale

£-35.00£-35.00
Sub Total £205.80
Foreign Bank Fees £13.24
Paid -£219.04
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