Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0539
Invoice Date December 28, 2020
Total Due £17,222.22
To:
King Frans Indongo

Service invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service & Shipping fee

Purchase goods for personal use
Online Marketing consultation
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

£17,222.22£17,222.22
Sub Total £17,222.22
Foreign Bank Fees £0.00
Total Due £17,222.22

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