Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0711
Invoice Date April 2, 2021
Total Due £2,620.62
To:
Victoria Namene Kalukambe

Advance funds

Hrs/Qty Service Rate/PriceSub Total
1 Advance funds for purchase of goods

Purchase of goods from:
- Hawes & Hurtis
- Zara
- Oh Polly

£2,484.00£2,484.00
Sub Total £2,484.00
Foreign Bank Fees £136.62
Total Due £2,620.62

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