Paid
Invoice Number | INVOICE0133 |
Invoice Date | January 10, 2020 |
Due Date | January 14, 2020 |
Total Due | £0.00 |
Service and Shipping Invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Service Fee (Boxing Day Sale effected below) Use of London address to take delivery of shopping |
£58.50 | £58.50 |
1 | Shipping Fee Spaceshare BOXtoNAM air transportation from London to Windhoek. This fee goes directly to DHL. |
£20.00 | £20.00 |
Sub Total | £78.50 |
Foreign Bank Fees | £4.32 |
Discount | -£25.00 |
Paid | -£57.82 |
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