Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1373
Invoice Date September 21, 2022
Due Date September 26, 2022
Total Due £432.55
To:
Ujama Mushimba

Service and shipping invoice.

Hrs/Qty Service Rate/PriceSub Total
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 one parcel/box to save you multiple shipping costs
Consolidating shopping in BOXtoNAM for group shipping benefit.

£70.00£70.00
1 Shipping rate

80.6kg

63X32X34CMS - 12.9KG
47X61X34CMS - 19KG
10X57X140CMS - 30KG
62X47X47CMS - 18.7KG

Spaceshare in BOXtoNAM transportation from London to Avis, Windhoek. This fee goes in its entirety to the airline carrier.

£340.00£340.00
Sub Total £410.00
Foreign Bank Fees £22.55
Total Due £432.55

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