Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0325
Invoice Date September 15, 2020
Due Date September 18, 2020
Total Due £0.00
To:
Ruth Hailundu

SkinHUB Namibia

BUYforME Service and shipping invoice

Hrs/Qty Service Rate/PriceSub 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
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

£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