Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1019
Invoice Date September 24, 2021
Due Date September 24, 2021
Total Due £100.00
To:
Himeezembi Tjaronda

Namibian Tax customs refund invoice

Hrs/Qty Service Rate/PriceSub Total
1 Refund funds

Contents in Box 8NN - N$921.41
Contents in Box 6HT - N$1109.43
Handling fee & distribution fee - N$75
TOTAL: N$2,105.84

£100.00£100.00
Sub Total £100.00
Foreign Bank Fees £0.00
Total Due £100.00

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