Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0138
Invoice Date January 22, 2020
Total Due £53.50
To:
Lydia-Mutindi Jacobs

Service and Shipping Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee - Boxing Day Sale 50% off (discount effected below)

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

£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
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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