Paid
Invoice
| Invoice Number | INVOICE0325 |
| Invoice Date | September 15, 2020 |
| Due Date | September 18, 2020 |
| Total Due | £0.00 |
SkinHUB Namibia
BUYforME Service and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me Transaction Total Refund UKtoNAM Ltd card for product spent from Boots & Deciem Westfield. |
£172.10 | £172.10 |
| 1 | BFM service Fee 10% of the transaction value |
£17.20 | £17.20 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£64.09 | £64.09 |
| 1 | Shipping rate 4.9kg Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£50.00 | £50.00 |
| 1 | Business Discount | £-7.20 | £-7.20 |
| Sub Total | £296.19 |
| Foreign Bank Fees | £16.69 |
| Paid | -£312.88 |
| 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