Invoice
| Invoice Number | INVOICE1250 |
| Invoice Date | April 21, 2022 |
| Due Date | April 21, 2022 |
| Total Due | £217.09 |
Service and shipping invoice.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£75.00 | £75.00 |
| 1 | Shipping rate 7kg transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£180.00 | £180.00 |
| 1 | Shipment goods | £-51.94 | £-51.94 |
| Sub Total | £203.06 |
| Foreign Bank Fees | £14.03 |
| Total Due | £217.09 |
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