Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0171
Invoice Date May 15, 2020
Due Date May 20, 2020
Total Due £0.00
To:
Esser Shilimela

BUYforME, Service and Shipping service

Hrs/Qty Service Rate/PriceSub Total
1 BUY For Me Transaction Total

Refund UKtoNAM bank card for:
1. Black organza frill Blouse - £64.95
2. Black sheer polka dot sleeve blouse - £25
3. Fern Black stretch velvet pencil skirt - £49

£138.95£138.95
1 Buy For me Service Fee

10% of the BFM transaction value

£13.89£13.89
1 Service Fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs

£53.80£53.80
1 Shipping rate

Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£20.00£20.00
Sub Total £226.64
Foreign Bank Fees £12.47
Discount -£15.00
Paid -£224.11
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