Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0550
Invoice Date January 8, 2021
Due Date January 10, 2021
Total Due £440.72
To:
Victoria Namene Kalukambe

Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Buy For Me product spend - Refund

Refund UKtoNAM bank cards for purchases at:
ZARA - 139.94
MASSIMO DUTTI - 93.45
ZARA - 23.94
ALDO - 32.50

£289.83£289.83
1 BFM Service fee

10% of the BuyForME transaction total

£28.93£28.93
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

£63.98£63.98
1 Shipping rate

2.2kg Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£35.00£35.00
Sub Total £417.74
Foreign Bank Fees £22.98
Total Due £440.72

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