Paid
Invoice
| Invoice Number | INVOICE1304 |
| Invoice Date | June 15, 2022 |
| Due Date | June 15, 2022 |
| Total Due | £0.00 |
Sevice and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BFM Funds refund LV tie - £170 |
£500.00 | £500.00 |
| 1 | Service fee Use of London address to take delivery of shopping |
£148.00 | £148.00 |
| 1 | London Taxi Zone 1 transportation to store |
£13.99 | £13.99 |
| 1 | Shipping rate Under 2kg Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£5.00 | £5.00 |
| Sub Total | £666.99 |
| Foreign Bank Fees | £36.68 |
| Paid | -£703.67 |
| 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