Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1155
Invoice Date January 14, 2022
Due Date January 17, 2022
Total Due £0.00
To:
Ryan Nyambe

UKtoNAM Cargo invoice

Hrs/Qty Service Rate/PriceSub Total
1 Airfreight

33kg volumetric weight

£221.76£221.76
1 Collection service

57x45x39 cm
52x31x31 cm
39x26x46 cm

£45.00£45.00
Sub Total £266.76
Foreign Bank Fees £14.67
Paid -£281.43
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