Paid
Invoice
| Invoice Number | INVOICE0118 |
| Invoice Date | December 6, 2019 |
| Total Due | £0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for Me transaction Total - Refund Selfridges - £195 |
£230.93 | £230.93 |
| 1 | Buy for me Service Charge (discount applied below) 10% of the transaction total not charged |
£23.04 | £23.04 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£73.09 | £73.09 |
| 1 | Shipping rate Space share in BOXtoNAM transportation from London to Windhoek |
£20.00 | £20.00 |
| Sub Total | £347.06 |
| Foreign Bank Fees | £19.09 |
| Discount | -£328.00 |
| Paid | -£38.15 |
| 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