Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0411
Invoice Date November 6, 2020
Due Date November 9, 2020
Total Due £0.00
To:
Helvi Kaulinge

Service and Shipping Invoice

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

£63.52£63.52
1 Shipping rate

Air cargo transportation of 12kg from London to Windhoek

£155.00£155.00
1 Credited for services rendered to UKtoNAM Limited

Bouquet of flowers home delivery

£-40.00£-40.00
1 Client discount

UKtoNAM Black Friday SALE

£-23.52£-23.52
Sub Total £155.00
Foreign Bank Fees £12.02
Paid -£167.02
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