Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0517
Invoice Date December 13, 2020
Due Date December 14, 2020
Total Due £456.40
To:
Shemore Kahuure

UKtoNAM Cargo Invoice

Hrs/Qty Service Rate/PriceSub Total
1 Collection of goods

Collection of 1 @ 80x58x41 cm, 44 kilos
1 @ 80x65x55 cm, 58 kilos from: 24 Paddocks drive
Newmarket Suffolk
CB8 9BE to UKtoNAM Cargo warehouse, London.

£50.00£50.00
1 Shipping rate

Total weight 102 kilos in total:

1 @ 80x58x41 cm, 44 kilos
1 @ 80x65x55 cm, 58 kilos

Booked for:

Flight LH7727S/15.12.20 London to Frankfurt
Flight EW1278/17.12.20 Frankfurt to Windhoek
ETA 0800/18th
MAWB 020-9963 0226
HAWB PE118330

£406.40£406.40
Sub Total £456.40
Foreign Bank Fees £0.00
Total Due £456.40

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