Invoice
| Invoice Number | INV-0324 |
| Invoice Date | 02/10/2020 |
| Total Due | $6,336.00 |
Plot 23 Wavamuno Rd, Munyonyo
P.O. Box 1230 Kampala-Uganda
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Express Door to Door Rate Precious Cargo (Bullion) P |
$25.00 | 18.00% | $5,900.00 |
| 200 | Fuel Surcharges 8.75 % of Express Door to Door Rate |
$2.18 | 0.00% | $436.00 |
| Sub Total | $6,336.00 |
| VAT | $966.51 |
| Total Due | $6,336.00 |
This Payment method only supports Bank wire transfer (MT103). Print a copy of these instructions and use it for your international wire transfer at your local Bank.
Share a copy of your confirmed transfer details with your relationship manager at HP3 Global to fast track your transaction.
You will receive an email once your funds are confirmed in our account. This can take up to 4 business days.
African Basin International collects payments on behalf of HP3 Global Limited.
Bank Name: Stanbic Bank Uganda
Bank Address: Plot 17 Hannington Road
Swift Code: SBICUGKX
Account Number: 9030015957688
Beneficiary: African Basin International Ltd
Beneficiary Address: 48 Princess Anne Drive Bugoloobi Kampala