Paid
Invoice
From:
| Invoice Number | INVOICE0977 |
| Invoice Date | September 2, 2021 |
| Due Date | September 2, 2021 |
| Total Due | £0.00 |
To:
Ryan Nyambe
Ryan.nyambe@yahoo.co.uk
UKtoNAM Cargo shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Collection fee |
£70.00 | £70.00 |
| 1 | Shipping rate 5 boxes, total weight 90 kilos, chargeable wight 95 kilos on the volume: VOL WEIGHT: 95 KGS |
£470.00 | £470.00 |
| Sub Total | £540.00 |
| Foreign Bank Fees | £29.70 |
| Paid | -£569.70 |
| Total Due | £0.00 |
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