Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0682
Invoice Date March 12, 2021
Total Due £3,257.28
To:
King Frans Indongo

Service and Shipping Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee

Purchase goods for personal use
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
Consolidating shopping in BOXtoNAM for group shipping benefit
Shipping goods to Namibia

£3,257.28£3,257.28
Sub Total £3,257.28
Foreign Bank Fees £0.00
Total Due £3,257.28

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