Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0564
Invoice Date January 15, 2021
Due Date January 15, 2021
Total Due £0.00
To:
Theclar Mlambo

Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Collection fee

Collection of parcel from 54 Elgar path, Luton, LU2 7RJ to SHOP LONDON.

£10.00£10.00
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

£59.95£59.95
1 Shipping rate

5.5kg Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£65.00£65.00
1 Client discount

Welcome to SHOP LONDON.

£-10.00£-10.00
Sub Total £124.95
Foreign Bank Fees £7.42
Paid -£132.37
Total Due £0.00

Making Payment Via Bank Transfer:

UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
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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