Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1185
Invoice Date February 9, 2022
Due Date February 9, 2022
Total Due £503.75
To:
Fabiola Kaujama

UKtoNAM Cargo shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Collection from UK address

2 Bags, total weight 34 kilos, each 80x80x35 cm with a chargeable weight is 75 kilos.

£60.00£60.00
1 Air freight

75kg (2 pcs) to Windhoek Hosea Kutako international airport from London Heathrow.

£443.75£443.75
Sub Total £503.75
Foreign Bank Fees £0.00
Total Due £503.75

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