Paid
Invoice
| Invoice Number | INVOICE0440 |
| Invoice Date | November 19, 2020 |
| Due Date | November 19, 2020 |
| Total Due | £0.00 |
Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service invoice Use of London address to take delivery of shopping |
£114.64 | £114.64 |
| 1 | Shipping rate 31kg Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£460.00 | £460.00 |
| 1 | Client discount | £-50.00 | £-50.00 |
| Sub Total | £524.64 |
| Foreign Bank Fees | £31.61 |
| Paid | -£556.25 |
| 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