Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0580
Invoice Date January 24, 2021
Due Date January 25, 2021
Total Due £470.00
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

5/96 kilos
1 @ 50x40x44 cm
1 @58x42x60 cm
1 @ 47x32x33 cm
2 @ 58x39x68 cm

£70.00£70.00
1 Shipping rate

100 kilos

Booked for:

Flight LH901/27th London to Frankfurt
Flight EW1278/28th Frankfurt to Windhoek
AWB Number 020-9963 0241
ETA 0800/29th

£400.00£400.00
Sub Total £470.00
Foreign Bank Fees £0.00
Total Due £470.00

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