Paid
Invoice
| Invoice Number | INVOICE0166 |
| Invoice Date | March 6, 2020 |
| Due Date | March 11, 2020 |
| Total Due | £144.00 |
Service and Shipping Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Invoice Use of London address to take delivery of shopping |
£72.00 | £72.00 |
| 1 | Shipping rate BOXtoME transportation from London to Swakopmund via BOX 3 (34 x 32 x 10cm) 1.9kg. This fee goes in its entirety to DHL. |
£82.00 | £82.00 |
| Sub Total | £154.00 |
| Foreign Bank Fees | £0.00 |
| Discount | -£10.00 |
| Total Due | £144.00 |
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