Paid
Invoice
From:
| Invoice Number | INVOICE0154 |
| Invoice Date | February 21, 2020 |
| Due Date | February 21, 2020 |
| Total Due | £0.00 |
To:
Regomoditswe Sithole
regosithole1@gmail.com
Shipping & Service Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service invoice Use of London address to take delivery of shopping |
£87.00 | £87.00 |
| 1 | Shipping rate BOXtoME via DHL Box 7 from London to Johannesburg (including Insurance to cover shipment up to £257.73) |
£136.00 | £136.00 |
| Sub Total | £223.00 |
| Foreign Bank Fees | £12.27 |
| Paid | -£235.27 |
| 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