Paid
Invoice Number | INVOICE0317 |
Invoice Date | September 14, 2020 |
Due Date | September 16, 2020 |
Total Due | £0.00 |
Service and Shipping invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Service fee Use of London address to take delivery of shopping |
£74.77 | £74.77 |
1 | Shipping rate 3.1kg Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£43.90 | £43.90 |
Sub Total | £118.67 |
Foreign Bank Fees | £6.53 |
Paid | -£125.20 |
Total Due | £0.00 |
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