Paid
Invoice
| Invoice Number | INVOICE0947 |
| Invoice Date | August 15, 2021 |
| Due Date | August 16, 2021 |
| Total Due | £0.00 |
Service and shipping invoice.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£78.29 | £78.29 |
| 1 | Shipping rate 8.1kg box 5 transportation from London to Gaborone. This fee goes in its entirety to DHL. |
£135.00 | £135.00 |
| Sub Total | £213.29 |
| Foreign Bank Fees | £11.73 |
| Paid | -£225.02 |
| 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