Paid
Invoice
| Invoice Number | INVOICE0075 |
| Invoice Date | October 19, 2019 |
| Due Date | October 25, 2019 |
| Total Due | £116.49 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for Me transaction Total Refund UKtoNAM bank card |
£40.00 | £40.00 |
| 1 | Buy For me Service Charge - not charged Discounted below |
£4.00 | £4.00 |
| 1 | Service Charge Use of our UK address for your goods deliveries |
£54.00 | £54.00 |
| 1 | Shipping rate Share in BOXtoNAM Air transported from London to Windhoek |
£20.00 | £20.00 |
| Sub Total | £118.00 |
| Foreign Bank Fees | £6.49 |
| Discount | -£8.00 |
| Total Due | £116.49 |
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