Paid
Invoice
From:
| Invoice Number | INVOICE0516 |
| Invoice Date | December 13, 2020 |
| Due Date | December 14, 2020 |
| Total Due | £0.00 |
To:
Paul Makangadza
pmakangadza@yahoo.com
UKtoNAM Cargo Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping rate 3 @ 63x28x63 cm, total weight 31 kilos - Chargeable weight 56kg Booked for: Flight LH7727S/15.12.20 London to Frankfurt |
£273.20 | £273.20 |
| Sub Total | £273.20 |
| Foreign Bank Fees | £15.03 |
| Paid | -£288.23 |
| Total Due | £0.00 |
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