Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0118
Invoice Date December 6, 2019
Total Due £0.00
To:
Martha Ndahafa Andreas
Hrs/Qty Service Rate/PriceSub Total
1 Buy for Me transaction Total - Refund

Selfridges - £195
Zara - £35.93

£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
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs
Opportunity to share space in BOXtoNAM and split shipping cost

£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