Paid
Invoice
| Invoice Number | INVOICE0301 |
| Invoice Date | September 1, 2020 |
| Due Date | September 4, 2020 |
| Total Due | £0.00 |
SkinHUB Namibia
Service and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me product spend - Refund Refund UKtoNAM Ltd Bankcard |
£95.90 | £95.90 |
| 1 | Buy For me Service Fee 10% of the product spend transaction |
£9.59 | £9.59 |
| 1 | Service fee Use of London address to take delivery of shopping |
£57.35 | £57.35 |
| 1 | Shipping rate 4.2KG Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£50.00 | £50.00 |
| 1 | Buy For Me Service Discount New business privilege discount |
£-9.59 | £-9.59 |
| Sub Total | £203.25 |
| Foreign Bank Fees | £11.18 |
| Paid | -£214.43 |
| 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