Paid
Invoice
| Invoice Number | INVOICE0457 |
| Invoice Date | November 25, 2020 |
| Due Date | November 25, 2020 |
| Total Due | £0.00 |
Service & Shipping Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUY For Me Transaction Total Refund UKtoNAM bank cards for River Island order 66746463 on 16.11.2020 |
£152.00 | £152.00 |
| 1 | BUYforME Service fee 10% of BUYforME service |
£15.20 | £15.20 |
| 1 | Service fee Use of London address to take delivery of shopping |
£286.00 | £286.00 |
| 1 | Shipping rate 14.6kg Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£160.00 | £160.00 |
| Sub Total | £613.20 |
| Foreign Bank Fees | £33.73 |
| Paid | -£646.93 |
| 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