Paid
Invoice
| Invoice Number | INVOICE0345 |
| Invoice Date | September 29, 2020 |
| Due Date | October 2, 2020 |
| Total Due | £0.00 |
BUYforMe & Service and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub 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 |
£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
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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