Paid
Invoice Number | INVOICE0587 |
Invoice Date | January 25, 2021 |
Due Date | January 26, 2021 |
Total Due | £0.00 |
Collection, UK postage, Service and shipping invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Collection service Collection of parcel from: ...to your London address |
£15.00 | £15.00 |
1 | UK postage Stamped postage of labels to Glasgow, Scotland |
£5.00 | £5.00 |
1 | Service fee Use of London address to take delivery of shopping |
£97.00 | £97.00 |
1 | Shipping rate 3.1kg Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£40.00 | £40.00 |
Sub Total | £157.00 |
Foreign Bank Fees | £8.64 |
Paid | -£165.64 |
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