Paid
Invoice
| Invoice Number | INVOICE0281 |
| Invoice Date | August 19, 2020 |
| Due Date | August 21, 2020 |
| Total Due | £0.00 |
BUYforME Service Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUY For Me product spend - Refund Refund to UKtoNAM bank card |
£525.00 | £525.00 |
| 1 | BFM Service fee 5% of the transaction total |
£26.25 | £26.25 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£87.50 | £87.50 |
| 1 | Shipping rate Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£20.00 | £20.00 |
| Sub Total | £658.75 |
| Foreign Bank Fees | £36.23 |
| Paid | -£694.98 |
| 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