Paid
Invoice Number | INVOICE1286 |
Invoice Date | May 25, 2022 |
Due Date | May 25, 2022 |
Total Due | £0.00 |
Returns - Shipping invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Service fee None charged |
£0.00 | £0.00 |
1 | Shipping invoice Airfreight transportation from London to Bellville. This fee goes to DHL in its entirety. |
£75.00 | £75.00 |
Sub Total | £75.00 |
Foreign Bank Fees | £4.13 |
Paid | -£79.13 |
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