Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0135
Invoice Date January 10, 2020
Due Date January 14, 2020
Total Due £0.00
To:
Helvi Iyambo

BUYforME, Service and Shipping Invoice

Hrs/Qty Service Rate/PriceSub Total
1 BUY for Me transaction Total - Refund

Refund to UKtoNAM card

£247.85£247.85
1 BFM Service fee

10% of the BFM service

£24.78£24.78
1 Service Fee - (Boxing Day Sale effected below)

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

£74.78£74.78
1 Shipping Rate

Spaceshare BOXtoNAM air transportation from London to Windhoek. This fee goes directly to DHL.

£25.13£25.13
Sub Total £372.54
Foreign Bank Fees £20.49
Discount -£25.00
Paid -£368.03
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