Paid
Invoice
| Invoice Number | INVOICE0548 |
| Invoice Date | January 8, 2021 |
| Due Date | January 10, 2021 |
| Total Due | £0.00 |
Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUY For Me product spend - Refund Refund UKtoNAM bank cards for purchase of goods on 22.12.2020 at HOBBS. |
£63.20 | £63.20 |
| 1 | BFM Service fee 10% of the transactuob total |
£6.32 | £6.32 |
| 1 | Service fee Use of London address to take delivery of shopping |
£35.00 | £35.00 |
| 1 | Shipping rate Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£20.00 | £20.00 |
| 1 | Client discount Happy New Year 2021! We have discounted your BFM service fee. xx |
£-6.32 | £-6.32 |
| Sub Total | £118.20 |
| Foreign Bank Fees | £6.85 |
| Paid | -£125.05 |
| 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