Cancelled
Invoice
| Invoice Number | INVOICE0212 |
| Invoice Date | June 29, 2020 |
| Due Date | July 1, 2020 |
| Total Due | £260.59 |
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/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Use of London address to take delivery of shopping |
£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