Paid
Invoice
From:
| Invoice Number | INVOICE0091 |
| Invoice Date | November 16, 2019 |
| Due Date | November 25, 2019 |
| Total Due | £0.00 |
To:
Saara Kashaka
saara.mukumangeni@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee - Close Family & Friends not charged as reflected below Use of London address to take delivery of shopping |
£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