Invoice
From:
| Invoice Number | INVOICE0119 |
| Invoice Date | December 9, 2019 |
| Due Date | December 11, 2019 |
| Total Due | £612.07 |
To:
Hafeni Kanjemba
kanjemba@iway.na
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUY for Me transaction Total - Refund Refund UKtoNAM bank card |
£373.22 | £373.22 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£87.32 | £87.32 |
| 1 | Shipping fee DHL BOXtoME via Christian |
£155.00 | £155.00 |
| Sub Total | £615.54 |
| Foreign Bank Fees | £33.85 |
| Discount | -£37.32 |
| Total Due | £612.07 |
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