Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0044
Invoice Date September 17, 2019
Total Due £650.04
To:
Sakaria Nehale Iiyambo

4 Groomsmen suits from UK to Namibia

Hrs/Qty Service Rate/PriceSub Total
4 Buy for me Transaction Total

Reimbursement of the SHOPLondon card

£89.00£356.00
1 Buy For Me Service Charge

10% fee of the Buy For Me Service

£35.60£35.60
1 Service Fee

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

£85.60£85.60
1 Shipping Rate

DHL Box 5

£138.95£138.95
Sub Total £616.15
Foreign Bank Fees £33.89
Total Due £650.04

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