Paid
Invoice
From:
| Invoice Number | INVOICE0417 |
| Invoice Date | November 12, 2020 |
| Due Date | November 12, 2020 |
| Total Due | £457.60 |
To:
Ryan Nyambe
Ryan.nyambe@yahoo.co.uk
UKtoNAM Cargo Shipping Invoice
Personal Effects
Volumetric weight - 118kg
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping rate Air cargo transportation from London Heathrow to Windhoek Hosea Kutako International Airport |
£457.60 | £457.60 |
| Sub Total | £457.60 |
| Foreign Bank Fees | £0.00 |
| Total Due | £457.60 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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