Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0331
Invoice Date September 21, 2020
Due Date September 25, 2020
Total Due £0.00
To:
Jeanne Ferreira

Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Buy For Me Transaction Total

Refund UKtoNAM LTD Bank cards

£98.81£98.81
1 BFM service Fee

10% of the transaction value

£9.88£9.88
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

£48.00£48.00
1 Shipping rate

Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£15.00£15.00
1 Influencer discount

Thanks for the shout-out on Instagram. Really welcomed.

£-5.00£-5.00
Sub Total £166.69
Foreign Bank Fees £9.44
Paid -£176.13
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