Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0283
Invoice Date August 24, 2020
Due Date August 27, 2020
Total Due £0.00
To:
Tekondjo Alfeus Ndapoita

Service and Shipping invoice

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

Haulage from Flat 5 Somerset House Moorfields Road, BATH BA2 2HU
GB to your London delivery address.

£10.72£10.72
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 BOXtoNAM for group shipping benefit

£35.00£35.00
1 Shipping rate

5kg Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to the airline.

£60.00£60.00
1 New Business discount

A kind gesture to help your business start off on a good note.

£-25.00£-25.00
Sub Total £80.72
Foreign Bank Fees £4.44
Paid -£85.16
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