Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1315
Invoice Date June 29, 2022
Total Due £415.00
To:
Wilbard Nahole

UKtoNAM Cargo invoice

Hrs/Qty Service Rate/PriceSub Total
1 Air Freight

45kg on a small palette.

£380.00£380.00
1 Collection service

From Shanti Close 5
Bycullah Road
Enfield
London
EN2 8GE
United Kingdom to UKtoNAM Cargo Warehouse at Heathrow.

£35.00£35.00
Sub Total £415.00
Foreign Bank Fees £0.00
Total Due £415.00

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