Paid
Invoice
From:
| Invoice Number | INVOICE0063 |
| Invoice Date | October 9, 2019 |
| Total Due | £779.65 |
To:
Phillipine Angula
phillipine@ecooilandgas.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me Transaction Total Refund UKtoNAM's bank card |
£590.00 | £590.00 |
| 1 | Buy For me Service fee 10% of the value of the item |
£59.00 | £59.00 |
| 1 | Shipping service Shipping to Namibia from London |
£90.00 | £90.00 |
| Sub Total | £739.00 |
| Foreign Bank Fees | £40.65 |
| Total Due | £779.65 |
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