Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1182
Invoice Date February 2, 2022
Due Date February 2, 2022
Total Due £0.00
To:
Rose Shivute

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
Consolidating shopping in one parcel/box to save you multiple shipping costs
Consolidating shopping in BOXtoNAM for group shipping benefit.

£0.00£0.00
1 Shipping rate

BOX 5RS - 7.5kg
BOX 8RS - 18.8kg
Air Freight transportation from London to Johannesburg. This fee goes in its entirety to DHL.

£368.95£368.95
Sub Total £368.95
Foreign Bank Fees £20.29
Paid -£389.24
Total Due £0.00

Making Payment Via Bank Transfer:

UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
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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