Paid
Invoice
From:
| Invoice Number | INVOICE1006 |
| Invoice Date | September 16, 2021 |
| Due Date | September 16, 2021 |
| Total Due | £244.85 |
To:
Elliot Chisadza
elliotcadman@hotmail.com
UKtoNAM Cargo invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Warehouse transportation Weekend delivery |
£20.00 | £20.00 |
| 1 | Air freight 2 @ 27 kg, chargeable on the volume of 31 kg. |
£224.85 | £224.85 |
| Sub Total | £244.85 |
| Foreign Bank Fees | £0.00 |
| Total Due | £244.85 |
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