Paid

Invoice

From:

110 Kensington Church Street
London
W8 4BH

info@uktonam.com

Invoice Number INVOICE0416
Invoice Date November 11, 2020
Due Date November 11, 2020
Total Due £0.00
To:
Zoe Nambahu

BUYforME, service and shipping invoice

Hrs/Qty Service Rate/PriceSub Total
1 Buy For Me product spend - Refund

Purchase of product

£37.00£37.00
1 Buy For Me Service fee

10% of transaction total

£3.70£3.70
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

£67.98£67.98
1 Shipping rate

Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL.

£63.21£63.21
1 Client disount

Buy For Me service fee NOT charged

£-3.70£-3.70
Sub Total £168.19
Foreign Bank Fees £9.45
Paid -£177.64
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