Paid
Invoice
From:
| Invoice Number | INVOICE0186 |
| Invoice Date | June 7, 2020 |
| Due Date | June 9, 2020 |
| Total Due | £106.58 |
To:
Kemanya Amkongo
knamkongo@gmail.com
Service & Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Use of London address to take delivery of shopping |
£51.58 | £51.58 |
| 1 | Shipping rate Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£55.00 | £55.00 |
| Sub Total | £106.58 |
| Foreign Bank Fees | £0.00 |
| Total Due | £106.58 |
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