Paid
Invoice
| Invoice Number | INVOICE0071 |
| Invoice Date | October 19, 2019 |
| Due Date | October 22, 2019 |
| Total Due | £0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For me Transaction Total Refund UKtoNAM card |
£90.00 | £90.00 |
| 1 | Buy For me Service Charge - discounted below 10% of the BFM transaction total |
£9.00 | £9.00 |
| 1 | Service Charge Use of our UK address for your goods deliveries |
£59.00 | £59.00 |
| 1 | Shipping rate Space share in BOXtoNAM air transportation from London to Windhoek |
£10.00 | £10.00 |
| Sub Total | £168.00 |
| Foreign Bank Fees | £9.24 |
| Discount | -£9.00 |
| Paid | -£168.24 |
| 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