Paid
Invoice
From:
| Invoice Number | INVOICE0052 |
| Invoice Date | October 3, 2019 |
| Due Date | October 22, 2019 |
| Total Due | £0.00 |
To:
Ruahama Hijarunguru
ruahamar@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£104.23 | £104.23 |
| 1 | Shipping rate Space share in BOXtoNAM Air transportation from London to Windhoek |
£65.00 | £65.00 |
| Sub Total | £169.23 |
| Foreign Bank Fees | £9.31 |
| Paid | -£178.54 |
| 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