Cancelled

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0212
Invoice Date June 29, 2020
Due Date July 1, 2020
Total Due £260.59
To:
Ndapewa Shalauda

Service and Shipping Invoice

To be delivered to:

Saarah Nelao Shalauda

Delivery address: No. 5 Johnson Street, Eros

Company Name: Nascam

+264 818594676

Hrs/Qty Service Rate/PriceSub Total
1 Service Fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Processing and booking shipment for travel

£55.00£55.00
1 Shipping rate

BOXtoME (door-to-door private shipping) air transportation from London to the address above. This fee goes in its entirety to DHL.

£192.00£192.00
Sub Total £247.00
Foreign Bank Fees £13.59
Total Due £260.59

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