Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0363
Invoice Date October 7, 2020
Due Date October 30, 2020
Total Due £0.00
To:
Martha Ndahafa Andreas

Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Buy For Me product spend - Refund

Refund UKtoNAM Ltd bank cards.

£49.49£49.49
1 BFM service Fee

10% of the BFM total

£4.94£4.94
1 Service fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in BOXtoNAM for group shipping benefit

£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
1 Friends discount

BFM service fee not charged

£-4.90£-4.90
Sub Total £104.53
Foreign Bank Fees £6.02
Paid -£110.55
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