Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0535
Invoice Date December 17, 2020
Due Date December 17, 2020
Total Due £0.00
To:
Ivy Muadinohamba

BUYforME service and shipping invoice

Hrs/Qty Service Rate/PriceSub 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
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs
Consolidating shopping in BOXtoNAM for group shipping benefit

£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
----------------------------------
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