Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0468
Invoice Date November 26, 2020
Due Date November 26, 2020
Total Due £0.00
To:
Wetu Ishitile

Service and Shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Service fee

Use of London address to take delivery of shopping
Storing & insuring shopping at the warehouse
Discarding bulky boxes
Repacking
Consolidating shopping in one parcel/box to save you multiple shipping costs

£30.00£30.00
1 Shipping rate

BOXtoME transportation from London to 75 Victoria Street , stellenbosch central , Stellenbosch , 7600, RSA. This fee goes in its entirety to DHL.

£46.50£46.50
1 Client discount

Thanks so much for your support and have a wonderful Christmas.

£-25.00£-25.00
Sub Total £51.50
Foreign Bank Fees £4.21
Paid -£55.71
Total Due £0.00

Making Payment Via Bank Transfer:

UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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