Paid
Invoice
From:
| Invoice Number | INVOICE0687 |
| Invoice Date | March 18, 2021 |
| Due Date | March 29, 2021 |
| Total Due | £0.00 |
To:
Victoria Namene Kalukambe
Kalukambe.vn@gmail.com
Advance funds
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Advance funds Purchase of item at HoCB |
£49.00 | £49.00 |
| 1 | Advance funds Purchase of items at ASOS |
£79.95 | £79.95 |
| 1 | Advance funds Purchase of items at Oh Polly |
£32.00 | £32.00 |
| 1 | Advance funds Purchase of items Moss Bros |
£16.95 | £16.95 |
| 1 | Advance funds Purchase of items Hawes & Curtis |
£54.95 | £54.95 |
| Sub Total | £232.85 |
| Foreign Bank Fees | £12.81 |
| Paid | -£245.66 |
| Total Due | £0.00 |
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