Paid
Invoice
From:
| Invoice Number | INVOICE0685 |
| Invoice Date | March 15, 2021 |
| Total Due | £0.00 |
To:
Theopolina Kapani
tkapani34@gmail.com
UKtoNAM Cargo Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Packing Service Packing weight of 34kg. Size 76x58x104cm and documentation to comply with the Dangerous Goods Regulations for Carriage by air |
£88.00 | £88.00 |
| 1 | Shipping rate 77kg air transportation from London Heathrow to Windhoek Hosea Kutako International airport. |
£345.60 | £345.60 |
| 1 | Dangerous Goods Compliance Dangerous goods compliance fee |
£45.00 | £45.00 |
| Sub Total | £478.60 |
| Foreign Bank Fees | £26.32 |
| Paid | -£504.92 |
| 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