Paid
Invoice
From:
| Invoice Number | INVOICE1282 |
| Invoice Date | May 19, 2022 |
| Due Date | May 19, 2022 |
| Total Due | £705.25 |
To:
Gloria Dekyi
merriamm3@gmail.com
UKtoNAM cargo invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Collection service |
£45.00 | £45.00 |
| 1 | Air freight 80 kilos with a volumetric weight of 95 and 98x75x77 cm. |
£660.25 | £660.25 |
| Sub Total | £705.25 |
| Foreign Bank Fees | £0.00 |
| Total Due | £705.25 |
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