Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0547
Invoice Date January 8, 2021
Due Date January 10, 2021
Total Due £0.00
To:
Lucia Ndishishi

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 BOXtoNAM for group shipping benefit

£40.00£40.00
1 Shipping rate

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

£25.00£25.00
1 Client discount

Happy New Year 2021!

£-5.00£-5.00
Sub Total £60.00
Foreign Bank Fees £3.58
Paid -£63.58
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