Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0886
Invoice Date July 7, 2021
Due Date July 7, 2021
Total Due £369.70
To:
Gerhard Amunyoko

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/PriceSub 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
----------------------------------
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