Paid
Invoice
From:
| Invoice Number | INVOICE1185 |
| Invoice Date | February 9, 2022 |
| Due Date | February 9, 2022 |
| Total Due | £503.75 |
To:
Fabiola Kaujama
kaujamaf@gmail.com
UKtoNAM Cargo shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub 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