Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0321
Invoice Date September 15, 2020
Total Due £0.00
To:
Selly Mushimba

Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
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
Consolidating shopping in BOXtoNAM for group shipping benefit

£78.60£78.60
1 Shipping rate

Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£52.00£52.00
1 Influencer discount

Thank you so much for everything you have done to influence your friends to ship with us. Here is a little token of appreciation.

£-15.00£-15.00
Sub Total £115.60
Foreign Bank Fees £7.18
Paid -£122.78
Total Due £0.00

Making Payment Via Bank Transfer:

UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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