Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0648
Invoice Date March 2, 2021
Due Date March 26, 2021
Total Due £0.00
To:
Martha Ndakolonkoshi

British customs invoice

Hrs/Qty Service Rate/PriceSub 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