Paid
Invoice Number | INVOICE0580 |
Invoice Date | January 24, 2021 |
Due Date | January 25, 2021 |
Total Due | £470.00 |
UKtoNAM Cargo Invoice
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Collection of goods Collection of 10kg from: 5/96 kilos |
£70.00 | £70.00 |
1 | Shipping rate 100 kilos Booked for: Flight LH901/27th London to Frankfurt |
£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