Paid
Invoice
From:
| Invoice Number | INVOICE1418 |
| Invoice Date | December 8, 2022 |
| Due Date | December 8, 2022 |
| Total Due | £0.00 |
To:
Tolulope Adu
Park Avenue (Complex Name)
6 Parklands Main Road,
Parklands,
7441,
Cape Town,
South Africa
tolu_ibijoju@yahoo.com
Service and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee |
£64.50 | £64.50 |
| 1 | Shipping rate Air Freight via DHL |
£140.00 | £140.00 |
| Sub Total | £204.50 |
| Foreign Bank Fees | £11.25 |
| Paid | -£215.75 |
| 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