Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0273
Invoice Date August 11, 2020
Due Date August 14, 2020
Total Due £0.00
To:
Esser Shilimela

BUYforME service and shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 BUY For Me product spend - Refund

Refund UKtoNAM Limited Bank cards

£220.50£220.50
1 BFM Service fee

BUYforME service

£22.50£22.50
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 BOXtoNAM for group shipping benefit

£57.50£57.50
1 Shipping rate

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

£35.00£35.00
1 Friends discount

Discount applicable only to family & friends

£-22.50£-22.50
Sub Total £313.00
Foreign Bank Fees £18.45
Paid -£331.45
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