Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0553
Invoice Date January 12, 2021
Due Date January 12, 2021
Total Due £0.00
To:
Rejoice Karita

BOXtoME service and shipping invoice

Rejoice Karita

1181 Gough Island Road

Rocky Crest

Windhoek

Hrs/Qty Service Rate/PriceSub Total
1 Service fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Arranging for a discounted rate

£35.00£35.00
1 Shipping rate

16.3kg transportation from London to 1181 Gough Island Road Rocky Crest Windhoek, This fee goes in its entirety to DHL.

£180.00£180.00
1 Client discount

Service fee not charged as a gesture of goodwill.

£-35.00£-35.00
Sub Total £180.00
Foreign Bank Fees £11.83
Paid -£191.83
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