Paid
Invoice
| Invoice Number | INVOICE0282 |
| Invoice Date | August 24, 2020 |
| Due Date | August 27, 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 Limited bank card |
£119.99 | £119.99 |
| 1 | Service fee - not charged Family and Friends discount applied below Use of London address to take delivery of shopping |
£46.99 | £46.99 |
| 1 | Shipping rate Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£20.00 | £20.00 |
| Sub Total | £186.98 |
| Foreign Bank Fees | £10.28 |
| Discount | -£46.99 |
| Paid | -£150.27 |
| 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