Paid
Invoice
From:
| Invoice Number | INVOICE0083 |
| Invoice Date | November 2, 2019 |
| Total Due | £0.00 |
To:
Penehafo Nambili
Flat 1
129 Canterbury Street
Gillingham
Kent
ME7 5XB
penand5059@gmail.com
Air Waybill PE113866
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping rate Chargeable weight 34kg (£3 per kg + £70) |
£172.00 | £172.00 |
| 1 | Shipment collection Shipment collection from ME7 5XB to SL3 0AT |
£25.00 | £25.00 |
| Sub Total | £197.00 |
| Foreign Bank Fees | £10.84 |
| Paid | -£207.84 |
| 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