Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE1129
Invoice Date December 14, 2021
Due Date December 14, 2021
Total Due £0.00
To:
Zoe Nambahu

Service and shipping invoice.

Hrs/Qty Service Rate/PriceSub Total
1 Product purchase refund
£78.00£78.00
1 BFM service Fee

Premium client priviledge

£0.00£0.00
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
Consolidating shopping in BOXtoNAM for group shipping benefit.

£228.10£228.10
1 Shipping rate

3/4 Box 8 Spaceshare in BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£190.00£190.00
Sub Total £496.10
Foreign Bank Fees £27.29
Paid -£523.39
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