Paid
Invoice
From:
| Invoice Number | INVOICE1005 |
| Invoice Date | September 14, 2021 |
| Due Date | September 25, 2021 |
| Total Due | £0.00 |
To:
Victoria Namene Kalukambe
Kalukambe.vn@gmail.com
BuyForME refund invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BFM Product refund HOCB 4534268 £78.00 |
£428.42 | £428.42 |
| Sub Total | £428.42 |
| Foreign Bank Fees | £23.56 |
| Paid | -£451.98 |
| 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