Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0467
Invoice Date November 26, 2020
Due Date November 26, 2020
Total Due £0.00
To:
Rose Motsisi

Service and shipping Invoice

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

£53.00£53.00
1 Shipping rate

1.4kg (34 x 32 x 18) CMS BOXtoME transportation from London to Unit 19F The Precinct Luxury Apartments
Cnr Mushroom & Allandale Road
Midrand - Gauteng
1685.

This fee goes in its entirety to DHL

£65.00£65.00
1 Client Discount

Thank you for your support, enjoy your goodies.

£-18.00£-18.00
Sub Total £100.00
Foreign Bank Fees £6.49
Paid -£106.49
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