Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1251
Invoice Date April 21, 2022
Total Due £51.94
To:
Nonhlanhla Scott

Goods invoice

Hrs/Qty Service Rate/PriceSub Total
5 Plastic table cases
£2.50£12.50
4 Plastic phone cases
£1.50£6.00
4 Plastic laptop cases
£1.50£6.00
1 Pencil pink case
£1.00£1.00
1 Electric 3 barrel curling iron
£11.99£11.99
1 Baby Musical toy
£3.00£3.00
1 Makeup Butter gloss pack of 3
£2.00£2.00
1 Graphic print kids backpack
£3.75£3.75
1 Planner diary £2.99£2.99
Sub Total £49.23
Foreign Bank Fees £2.71
Total Due £51.94

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