Paid
Invoice
From:
| Invoice Number | INVOICE0811 |
| Invoice Date | June 2, 2021 |
| Due Date | June 4, 2021 |
| Total Due | £395.52 |
To:
Ryan Nyambe
Ryan.nyambe@yahoo.co.uk
UKtoNAM Cargo Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Collection fee |
£324.90 | £324.90 |
| 1 | Shipping rate 2 @ 55x55x42 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