Paid
Invoice
From:
| Invoice Number | INVOICE0067 |
| Invoice Date | October 19, 2019 |
| Due Date | October 22, 2019 |
| Total Due | £0.00 |
To:
Victoria Namene Kalukambe
Kalukambe.vn@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me Transaction Total Refund UKtoNAM bank card |
£381.90 | £381.90 |
| 1 | Buy for me service Charge - 7% effected below PRIME Member discounted from 10% of the BFM transaction total |
£38.19 | £38.19 |
| 1 | Service Charge |
£88.19 | £88.19 |
| 1 | Shipping rate Space share in BOXtoNAM |
£45.00 | £45.00 |
| 1 | Prime Member Free Returns - discount effected below Return of Misguided Items |
£10.00 | £10.00 |
| Sub Total | £563.28 |
| Foreign Bank Fees | £30.98 |
| Discount | -£36.73 |
| Paid | -£557.53 |
| 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