Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0433
Invoice Date November 18, 2020
Due Date November 20, 2020
Total Due £97.61
To:
Lovisa Haufiku

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

£57.00£57.00
1 Shipping rate

3.5kg Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£45.00£45.00
1 Client discount

A little gift discount to say Congratulations for your healthy baby son, may he grow up to make you proud and give you a lifetime of immeasurable joy. x

£-10.00£-10.00
Sub Total £92.00
Foreign Bank Fees £5.61
Total Due £97.61

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