Paid
Invoice
From:
| Invoice Number | INVOICE0991 |
| Invoice Date | September 13, 2021 |
| Due Date | September 20, 2021 |
| Total Due | £0.00 |
To:
Vongai Mavingire
veemavingire@gmail.com
Service and shipping invoice.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£35.00 | £35.00 |
| 1 | Shipping rate 2.5kg air freight from London to Riepen Park, Johannesburg. This fee goes in its entirety to DHL. |
£55.00 | £55.00 |
| Sub Total | £90.00 |
| Foreign Bank Fees | £4.95 |
| Paid | -£94.95 |
| 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