Paid
Invoice
| Invoice Number | INVOICE0787 |
| Invoice Date | May 18, 2021 |
| Total Due | £0.00 |
Service and Shipping invoice
Zingisa Taho
24 21st Street
Parkhurst
Johannesburg
2193
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£149.66 | £149.66 |
| 1 | Shipping rate 13kg Air transportation from London to Johannesburg. This fee goes in its entirety to DHL. |
£150.00 | £150.00 |
| Sub Total | £299.66 |
| Foreign Bank Fees | £16.48 |
| Paid | -£316.14 |
| 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