Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0603
Invoice Date February 3, 2021
Due Date February 3, 2021
Total Due £0.00
To:
Hilaris Tua Hilifilwa

Aramex UK
Galleymead Rd Colnbrook, WDH 1832 Slough
Berkshire
SL3 0EN

Forwarding and courier service 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
Forwarding

£35.00£35.00
1 Courier rate

1kg from London to Slough.

£13.95£13.95
Sub Total £48.95
Foreign Bank Fees £2.69
Paid -£51.64
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