Paid
Invoice
From:
| Invoice Number | INVOICE0648 |
| Invoice Date | March 2, 2021 |
| Due Date | March 26, 2021 |
| Total Due | £0.00 |
To:
Martha Ndakolonkoshi
ndmartha@gmail.com
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
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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