Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0160
Invoice Date February 26, 2020
Due Date February 27, 2020
Total Due £0.00
To:
Linda Chisenga

Service & Shipping Invoice

Linda Chisenga +260970833853

C/O One World Zambia

Kam Freight Building

Unit 1 Swallowfield Way

Hayes

Middlesex

UB3 1DQ

TEL: +447534454055

 

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

£55.00£55.00
1 Shipping rate

In-country courier to address above

£10.00£10.00
Sub Total £65.00
Foreign Bank Fees £3.58
Discount -£20.00
Paid -£48.58
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