Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1141
Invoice Date December 18, 2021
Due Date December 18, 2021
Total Due £229.47
To:
Maria Paulus

UKtoNAM Cargo shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Shipping rate

24kg Air transportation from London Heathrow to Hosea Kutako international airport.

£229.47£229.47
Sub Total £229.47
Foreign Bank Fees £0.00
Total Due £229.47

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