Paid
Invoice
| Invoice Number | INVOICE0535 |
| Invoice Date | December 17, 2020 |
| Due Date | December 17, 2020 |
| Total Due | £0.00 |
BUYforME service and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUY For Me product spend - Refund Refund UKtoNAM Limited Bank cards for Amazon order#206-8890043-5479525 |
£100.14 | £100.14 |
| 1 | BFM Service fee 10% of the transaction value |
£10.01 | £10.01 |
| 1 | Service fee Use of London address to take delivery of shopping |
£49.27 | £49.27 |
| 1 | Shipping rate 2.1kg Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£30.00 | £30.00 |
| 1 | Client discount BFM service fee not charged |
£-10.01 | £-10.01 |
| Sub Total | £179.41 |
| Foreign Bank Fees | £10.42 |
| Paid | -£189.83 |
| 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