Paid
Invoice
| Invoice Number | INVOICE1325 |
| Invoice Date | July 6, 2022 |
| Due Date | July 7, 2022 |
| Total Due | £0.00 |
Service ands shipping invoice.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£192.00 | £192.00 |
| 1 | Shipping rate Box 7 Spaceshare in BOXtoNAM transportation from London to AVIS, Windhoek. This fee goes in its entirety to DHL. |
£190.00 | £190.00 |
| Sub Total | £382.00 |
| Foreign Bank Fees | £21.01 |
| Paid | -£403.01 |
| 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