Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1006
Invoice Date September 16, 2021
Due Date September 16, 2021
Total Due £244.85
To:
Elliot Chisadza

UKtoNAM Cargo invoice

Hrs/Qty Service Rate/PriceSub 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