Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0226
Invoice Date July 9, 2020
Due Date July 13, 2020
Total Due £0.00
To:
Kirstin Wiedow

Service and Shipping Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee

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

£35.00£35.00
1 Items return service (not charged)
£5.00£5.00
1 Items return to Poland postage

Details:
P2G74827460 - DPD Direct
Eobuwie.pl S.A, Dzial Zwrotów i Reklamacji, Park... + Extra Parcel Protection
+ Standard Parcel Protection
+ Delivery Guarantee

£15.73£15.73
1 Shipping rate

Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£20.00£20.00
Sub Total £75.73
Foreign Bank Fees £4.17
Discount -£5.00
Paid -£74.90
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