Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0345
Invoice Date September 29, 2020
Due Date October 2, 2020
Total Due £0.00
To:
Monica Nampala

BUYforMe & Service and shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Buy For Me product spend - Refund

Refund UKtoNAM bank cards

£39.80£39.80
1 BFM service Fee

10% of the transaction value

£3.98£3.98
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 BOXtoNAM for group shipping benefit

£35.00£35.00
1 Shipping rate

Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£20.00£20.00
1 Discount

BFM service fee not charged

£-3.98£-3.98
Sub Total £94.80
Foreign Bank Fees £5.43
Paid -£100.23
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