Paid
Invoice
| Invoice Number | INVOICE0412 |
| Invoice Date | November 6, 2020 |
| Due Date | November 8, 2020 |
| Total Due | £0.00 |
Service and Shipping invoice
PERSONAL EFFECTS
VOL WEIGHT: 9 kgs - 1 @ 44 x 34 x 34 CMS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee |
£35.00 | £35.00 |
| 1 | Shipping rate Air cargo transportation from London Heathrow to Windhoek Hosea Kutako International Airport The contact agent in Windhoek is: Transworld Cargo (Pty) Ltd |
£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
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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