Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0382
Invoice Date October 20, 2020
Total Due £0.00
To:
Frieda Boeren

Service and Shipping invoice

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

Refund to UKtoNAM Ltd bank cards

£113.52£113.52
1 BFM service Fee

10% of the transaction value

£11.35£11.35
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 one parcel/box to save you multiple shipping costs
Consolidating shopping in BOXtoNAM for group shipping benefit

£46.15£46.15
1 Shipping rate

3kg Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£35.00£35.00
1 Best Friend Privilege Discount

A special gesture of goodwill just for you ka. Enjoy your lovely new goodies.

£-57.50£-57.50
Sub Total £148.52
Foreign Bank Fees £11.33
Paid -£159.85
Total Due £0.00

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