Paid
Invoice
| Invoice Number | INVOICE0116 |
| Invoice Date | December 6, 2019 |
| Due Date | December 10, 2019 |
| Total Due | £0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for Me transaction Total - Refund Topshop - £82 |
£170.92 | £170.92 |
| 1 | Buy for me service Charge - 7% effected below |
£17.92 | £17.92 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£61.96 | £61.96 |
| 1 | Shipping Fee Space share in BOXtoNAM transportation from London to Windhoek |
£35.00 | £35.00 |
| Sub Total | £285.80 |
| Foreign Bank Fees | £15.72 |
| Discount | -£11.96 |
| Paid | -£289.56 |
| 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