Paid
Invoice
From:
| Invoice Number | INVOICE1347 |
| Invoice Date | August 14, 2022 |
| Due Date | September 13, 2022 |
| Total Due | £0.00 |
To:
Ndakalako Shilongo
shilongovisuals@gmail.com
UKtoME Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£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
----------------------------------
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