Paid
Invoice
| Invoice Number | INVOICE0074 |
| Invoice Date | October 19, 2019 |
| Due Date | October 31, 2019 |
| Total Due | £0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service charge Use of our UK address for your goods deliveries |
£52.16 | £52.16 |
| 1 | Shipping rate Share in BOXtoNAM Air transported from London to Windhoek |
£25.00 | £25.00 |
| Sub Total | £77.16 |
| Foreign Bank Fees | £4.24 |
| Paid | -£81.40 |
| 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