Paid
Invoice
From:
| Invoice Number | INVOICE0411 |
| Invoice Date | November 6, 2020 |
| Due Date | November 9, 2020 |
| Total Due | £0.00 |
To:
Helvi Kaulinge
info@otsenane.com
Service and Shipping Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Use of London address to take delivery of shopping |
£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