Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0663
Invoice Date March 7, 2021
Total Due £485.60
To:
Ryan Nyambe

UKtoNAM Cargo Invoice

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

Collection of 108kg from:
45 Amberhill way
M281YJ
Manchester

£60.00£60.00
1 Shipping rate

108Kg
3 @ 53x53x41 cm
1 @ 69x60x45 cm
1 @ 147x16x15 cm
1 @ 49x52x32 cm

£425.60£425.60
Sub Total £485.60
Foreign Bank Fees £0.00
Total Due £485.60

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