Paid
Invoice Number | INVOICE0121 |
Invoice Date | December 10, 2019 |
Due Date | December 12, 2019 |
Total Due | £0.00 |
Service and Shipping Invoice shared between:
1. Kemanya Amkongo
2. Ayihe Kavela
3. Hendrina Ashetu
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Service Fee |
£118.03 | £118.03 |
1 | Shipping rate | £155.00 | £155.00 |
Sub Total | £273.03 |
Foreign Bank Fees | £15.02 |
Paid | -£288.05 |
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