Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0848
Invoice Date June 26, 2021
Due Date July 6, 2021
Total Due £2,940.00
To:
Lina Oshoveli Haipinge

BUYforME Service invoice

Hrs/Qty Service Rate/PriceSub Total
1 Pre-loved car

Audi A3 2013 Model

£1,300.00£1,300.00
1 Transportation
£900.00£900.00
1 Clothing

Women's wear, Mens wear and Kids wear (Assorted)

£540.00£540.00
1 Service fee £200.00£200.00
Sub Total £2,940.00
Foreign Bank Fees £0.00
Total Due £2,940.00

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