Paid
Invoice
| Invoice Number | INVOICE0178 |
| Invoice Date | May 24, 2020 |
| Due Date | May 27, 2020 |
| Total Due | £0.00 |
Service and Shipping Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me product spend - Refund Refund UKtoNAM bank card |
£50.00 | £50.00 |
| 1 | Service Fee - £25 Discount applied below Use of London address to take delivery of shopping |
£50.00 | £50.00 |
| 1 | Shipping Fee rate Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£20.00 | £20.00 |
| Sub Total | £120.00 |
| Foreign Bank Fees | £6.60 |
| Discount | -£25.00 |
| Paid | -£101.60 |
| 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