Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0178
Invoice Date May 24, 2020
Due Date May 27, 2020
Total Due £0.00
To:
Esser Shilimela

Service and Shipping Invoice

Hrs/Qty Service Rate/PriceSub 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
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs

£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