Paid
Invoice
From:
| Invoice Number | INVOICE0452 |
| Invoice Date | November 24, 2020 |
| Total Due | £0.00 |
To:
Sons Trading CC
andreas@nangonyaandson.com
UKtoNAM Cargo collection service and shipping Quote
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping rate Transportation of Engine - 285 kg (120x100x97cms) from London Heathrow airport to Windhoek Hosea Kutako International Airport. |
£733.50 | £733.50 |
| Sub Total | £733.50 |
| Foreign Bank Fees | £40.34 |
| Paid | -£773.84 |
| 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