Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0518
Invoice Date December 13, 2020
Due Date December 14, 2020
Total Due £184.63
To:
Ryan Nyambe

UKtoNAM Cargo Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Collection of goods

Collection of 10kg from:
45 Amberhill way
M281YJ
Manchester

£45.00£45.00
1 Shipping rate

1 @ 51x37x39 cm, 10 kilos

Booked for:

Flight LH7727S/15.12.20 London to Frankfurt
Flight EW1278/17.12.20 Frankfurt to Windhoek
ETA 0800/18th
MAWB 020-9963 0226
HAWB PE118340

£130.00£130.00
Sub Total £175.00
Foreign Bank Fees £9.63
Total Due £184.63

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