Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0516
Invoice Date December 13, 2020
Due Date December 14, 2020
Total Due £0.00
To:
Paul Makangadza

UKtoNAM Cargo Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Shipping rate

3 @ 63x28x63 cm, total weight 31 kilos - Chargeable weight 56kg

Booked for:

Flight LH7727S/15.12.20 London to Frankfurt
Flight EW1278/17.12.20 Frankfurt to Windhoek
ETA 0800/18th
MAWB 020-9963 0226
HAWB PE118331

£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