Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0091
Invoice Date November 16, 2019
Due Date November 25, 2019
Total Due £0.00
To:
Saara Kashaka
Hrs/Qty Service Rate/PriceSub Total
1 Service Fee - Close Family & Friends not charged as reflected below

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs

£50.00£50.00
1 Shipping Fee

Space share in BOXtoNAM - Air transported by DHL from UK to Namibia

£40.00£40.00
Sub Total £90.00
Foreign Bank Fees £4.95
Discount -£50.00
Paid -£44.95
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