Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0074
Invoice Date October 19, 2019
Due Date October 31, 2019
Total Due £0.00
To:
Secilia Tshekupe
Hrs/Qty Service Rate/PriceSub Total
1 Service charge

Use of our UK address for your goods deliveries
Storing & insuring your items at our warehouse
Reduction of excessive packaging, discarding bulky boxes, hangers etc... 
Repacking your goods for global shipping
Consolidating your shopping in one parcel to save you multiple shipping costs 
Offering the option to share shipping cost with others

£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