Paid
Invoice
| Invoice Number | INVOICE0399 |
| Invoice Date | November 3, 2020 |
| Total Due | £0.00 |
Fusion Family Medical Practice
P.O Box 1828
Oshakati
BUY for Me Service and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Product purchase funds 13-inch MacBook Air |
£999.00 | £999.00 |
| 1 | BFM Service Fee Concierge shopping and parking at Apple White City |
£99.90 | £99.90 |
| 1 | Shipping cost 3kg Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£35.00 | £35.00 |
| Sub Total | £1,133.90 |
| Foreign Bank Fees | £62.36 |
| Paid | -£1,196.26 |
| 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