Paid
Invoice
| Invoice Number | INVOICE0207 |
| Invoice Date | June 20, 2020 |
| Due Date | July 20, 2020 |
| Total Due | £0.00 |
Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub 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 |
£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