Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0207
Invoice Date June 20, 2020
Due Date July 20, 2020
Total Due £0.00
To:
Faith Sylvia Shihepo

Service and Shipping invoice

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

Refund UKtoNAM bank card

£113.50£113.50
1 BFM Service fee - not charged

10% of transaction value

£11.35£11.35
1 Service Fee - not charged

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

£35.00£35.00
1 Shipping rate

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

£24.54£24.54
1 Moved to INVOICE0292

This invoice is split into two. the difference is moved to INVOICE0292

£-65.00£-65.00
Sub Total £119.39
Foreign Bank Fees £6.57
Discount -£46.35
Paid -£79.61
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