Paid
Invoice
| Invoice Number | INVOICE0096 |
| Invoice Date | November 16, 2019 |
| Due Date | November 20, 2019 |
| Total Due | £0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for Me transaction Total - Refund HIGH-HEEL MESH ANKLE BOOTS - £49.99 |
£79.98 | £79.98 |
| 1 | Buy For me Service Charge - not charged 10% of the transaction value |
£7.99 | £7.99 |
| 1 | Service Charge - Very Close Family discount applied (not charged) Use of London address to take delivery of shopping |
£73.38 | £73.38 |
| 1 | Shipping Rate Space Share in BOXtoNAM air transportation from London to Windhoek |
£35.00 | £35.00 |
| Sub Total | £196.35 |
| Foreign Bank Fees | £10.80 |
| Discount | -£81.37 |
| Paid | -£125.78 |
| 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