Paid
Invoice Number | INVOICE0553 |
Invoice Date | January 12, 2021 |
Due Date | January 12, 2021 |
Total Due | £0.00 |
BOXtoME service and shipping invoice
Rejoice Karita
1181 Gough Island Road
Rocky Crest
Windhoek
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Service fee Use of London address to take delivery of shopping |
£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