Paid
Invoice
| Invoice Number | INVOICE1128 |
| Invoice Date | December 13, 2021 |
| Due Date | December 13, 2021 |
| Total Due | £0.00 |
Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£128.79 | £128.79 |
| 1 | Shipping rate 5.2kg Air transportation from London to Johannesburg, RSA. This fee goes in its entirety to DHL. |
£85.00 | £85.00 |
| Sub Total | £213.79 |
| Foreign Bank Fees | £11.76 |
| Paid | -£225.55 |
| 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