Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0811
Invoice Date June 2, 2021
Due Date June 4, 2021
Total Due £395.52
To:
Ryan Nyambe

UKtoNAM Cargo Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Collection fee
£324.90£324.90
1 Shipping rate

2 @ 55x55x42 cm
1 @ 60x40x39 cm

58 kilos @ £4.05/kg

£50.00£50.00
Sub Total £374.90
Foreign Bank Fees £20.62
Total Due £395.52

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