Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1107
Invoice Date December 1, 2021
Total Due £370.05
To:
Jonathan Dauti

UKtoNAM Cargo invoice

Hrs/Qty Service Rate/PriceSub Total
1 Collection from UK address
£50.00£50.00
1 Shipping rate

43kg and measures 90x56x30cm delivery to Hosea Kutako International Airport.

£320.05£320.05
Sub Total £370.05
Foreign Bank Fees £0.00
Total Due £370.05

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