Paid
Invoice
From:
| Invoice Number | INVOICE0743 |
| Invoice Date | April 26, 2021 |
| Due Date | April 28, 2021 |
| Total Due | £279.92 |
To:
Saara Kashaka
saara.mukumangeni@gmail.com
Service and shipping invoice
Service fee not charged
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me - Funds Purchase of Apple Watch |
£349.00 | £349.00 |
| 1 | Advance funds Transfered on 6. Nov 2020 |
£-89.08 | £-89.08 |
| 1 | Shipping rate Under 2kg Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£20.00 | £20.00 |
| Sub Total | £279.92 |
| Foreign Bank Fees | £0.00 |
| Total Due | £279.92 |
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