Paid
Invoice
From:
| Invoice Number | INVOICE0105 |
| Invoice Date | November 27, 2019 |
| Total Due | £631.73 |
To:
Hilja Iithete
ndapanda.hilja@gmail.com
BUYforME Service Invoice
- Refund UKtoNAM Bank card
- BUYforME Service fee
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ted Baker Order 2 Items |
£318.00 | £318.00 |
| 1 | ASOS order 4 items |
£140.00 | £140.00 |
| 1 | BUYforME Service 10% of the transaction total |
£45.80 | £45.80 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£95.00 | £95.00 |
| Sub Total | £598.80 |
| Foreign Bank Fees | £32.93 |
| Total Due | £631.73 |
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