Paid
Invoice
From:
| Invoice Number | INVOICE0886 |
| Invoice Date | July 7, 2021 |
| Due Date | July 7, 2021 |
| Total Due | £369.70 |
To:
Gerhard Amunyoko
Astonamunyoko@gmail.com
UKtoNAM Cargo - PE62634E
Personal effects 1 @ 75 x 50 x 33 CMS 1 @ 79 X 46 X 26 CMS
Weight: 50kg
2 Pieces
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Airline Export Handling |
£19.70 | £19.70 |
| 1 | Fuel Surcharge |
£22.50 | £22.50 |
| 1 | Air Freight |
£292.50 | £292.50 |
| 1 | Collection Charge | £35.00 | £35.00 |
| Sub Total | £369.70 |
| Foreign Bank Fees | £0.00 |
| Total Due | £369.70 |
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