Paid
Invoice
| Invoice Number | INVOICE0160 |
| Invoice Date | February 26, 2020 |
| Due Date | February 27, 2020 |
| Total Due | £0.00 |
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/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Use of London address to take delivery of shopping |
£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
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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