Paid
Invoice
| Invoice Number | INVOICE0248 |
| Invoice Date | July 28, 2020 |
| Due Date | July 31, 2020 |
| Total Due | £0.00 |
BUYforME Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me product spend - Refund Refund to UKtoNAM Ltd bank card |
£119.00 | £119.00 |
| 1 | BFM service fee - not charged 10% of the BFM fee |
£19.90 | £19.90 |
| 1 | Service charge Use of London address to take delivery of shopping |
£35.00 | £35.00 |
| 1 | Shipping rate Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£20.00 | £20.00 |
| Sub Total | £193.90 |
| Foreign Bank Fees | £10.66 |
| Discount | -£19.90 |
| Paid | -£184.66 |
| Total Due | £0.00 |
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