Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1347
Invoice Date August 14, 2022
Due Date September 13, 2022
Total Due £0.00
To:
Ndakalako Shilongo

UKtoME Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidation

£55.00£55.00
1 Shipping rate

7.6kg air transportation from London to Windhoek. This fee goes in its entirety to the airline carrier.

£150.00£150.00
Sub Total £205.00
Foreign Bank Fees £11.28
Paid -£216.28
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