Paid
Invoice
From:
| Invoice Number | INVOICE0045 |
| Invoice Date | September 17, 2019 |
| Total Due | £336.71 |
To:
Hafeni Kanjemba
kanjemba@iway.na
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Double bed mosquito nets 2 blue |
£24.00 | £96.00 |
| 1 | Shipping from China to UK Shipment of the mosquito nets |
£27.00 | £27.00 |
| 1 | Luxury white gold shower faucet |
£190.97 | £190.97 |
| 1 | Car pressure washer lance | £10.19 | £10.19 |
| Sub Total | £324.16 |
| Foreign Bank Fees | £12.55 |
| Total Due | £336.71 |
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