Paid
Invoice
| Invoice Number | INVOICE0115 |
| Invoice Date | December 9, 2019 |
| Due Date | December 12, 2019 |
| Total Due | £0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for Me transaction Total - Refund CLARKS order - Refund UKtoNAM bank card |
£80.95 | £80.95 |
| 1 | Buy For me Service Fee - Close friends discount applied below 10% of the BFM transaction total |
£8.09 | £8.09 |
| 1 | Service Fee - Close friends discount applied below Use of London address to take delivery of shopping |
£50.00 | £50.00 |
| 1 | Shipping Fee Space share in BOXtoNAM transportation from London to Windhoek |
£20.00 | £20.00 |
| Sub Total | £159.04 |
| Foreign Bank Fees | £8.75 |
| Discount | -£23.09 |
| Paid | -£144.70 |
| 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