Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1200
Invoice Date February 24, 2022
Due Date February 24, 2022
Total Due £0.00
To:
Jacobina Thomas

UKtoNAM Cargo invoice

Hrs/Qty Service Rate/PriceSub Total
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

£26.40£26.40
1 Shipping rate

additional 13.5KG (80X20X59
and 2kg (56x14x14) to be added to INV.1167

The shipment consists of 5/47 kilos
1 @ 80 X 20 X 59 CMS
1 @ 56 X 14 X 14 CMS
1 @ 60 X 42 X 26 CMS
1 @ 37 X 20 X 22 CMS
1 @ 23 X 18 X 16 CMS

£127.65£127.65
Sub Total £154.05
Foreign Bank Fees £8.47
Paid -£162.52
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