Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0136
Invoice Date January 22, 2020
Due Date January 27, 2020
Total Due £0.00
To:
Jordaania Andima

Service & Shipping Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service Fee - Boxing Day Sale 50% off (discount effected below)

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

£67.79£67.79
1 Shipping Fee

Spaceshare BOXtoNAM air transportation from London to Windhoek. This fee goes directly to DHL.

£30.00£30.00
Sub Total £97.79
Foreign Bank Fees £5.38
Discount -£25.00
Paid -£78.17
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