Paid
Invoice Number | INVOICE0138 |
Invoice Date | January 22, 2020 |
Total Due | £53.50 |
Service and Shipping Invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Service fee - Boxing Day Sale 50% off (discount effected below) Use of London address to take delivery of shopping |
£54.41 | £54.41 |
1 | Shipping rate Spaceshare BOXtoNAM air transportation from London to Windhoek. This fee goes directly to DHL. |
£20.00 | £20.00 |
Sub Total | £74.41 |
Foreign Bank Fees | £4.09 |
Discount | -£25.00 |
Total Due | £53.50 |
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