Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0472
Invoice Date December 1, 2020
Due Date December 1, 2020
Total Due £0.00
To:
Helvi Iyambo
Hrs/Qty Service Rate/PriceSub Total
1 Service fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs
Consolidating shopping in larger shipment for group shipping benefit

£63.59£63.59
1 Shipping rate

Cargo transportation from London Heathrow to Windhoek Hosea Kutako International airport.
1@ 25 kilos, 136x43x11 cm
1 @ 8 kilos, 62x47x29 cm

£202.10£202.10
1 Client Discount

Merry Christmas and thank you for your support throughout the year. xx

£-63.59£-63.59
Sub Total £202.10
Foreign Bank Fees £14.61
Paid -£216.71
Total Due £0.00

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