Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0579
Invoice Date January 22, 2021
Due Date February 5, 2021
Total Due £353.00
To:
Victoria Namene Kalukambe

Advance funds for purchase of goods

Hrs/Qty Service Rate/PriceSub Total
1 Buy For Me - Advance Funds

Zara 226.00
River Island 131.96

£353.00£353.00
Sub Total £353.00
Foreign Bank Fees £0.00
Total Due £353.00

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