Paid
Invoice Number | INVOICE0648 |
Invoice Date | March 2, 2021 |
Due Date | March 26, 2021 |
Total Due | £0.00 |
British customs invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | British Customs fee Refund to UKtoNAM's bank cards |
£62.57 | £62.57 |
1 | Client discount UKtoNAM's 50% contribution to the tax bill applied as a gesture of goodwill. |
£-31.29 | £-31.29 |
Sub Total | £31.28 |
Foreign Bank Fees | £3.44 |
Paid | -£34.72 |
Total Due | £0.00 |
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