Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0429
Invoice Date November 16, 2020
Due Date November 17, 2020
Total Due £569.32
To:
Victoria Namene Kalukambe

BUYforME Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Buy For Me product spend - Refund
£1,381.75£1,381.75
1 Buy for Me Funds - Deposited
£-1,258.59£-1,258.59
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

£173.00£173.00
1 Shipping Rate

16.5kg Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£230.00£230.00
1 Client discount £-55.00£-55.00
Sub Total £471.16
Foreign Bank Fees £98.16
Total Due £569.32

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