Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1287
Invoice Date May 25, 2022
Due Date July 30, 2022
Total Due £850.55
To:
Ilse Seibes

UKtoNAM Cargo (Global)

Hrs/Qty Service Rate/PriceSub Total
1 Airfreight

Volumetric weight on the palletised Carton - 153kg

£806.21£806.21
Sub Total £806.21
Foreign Bank Fees £44.34
Total Due £850.55

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