Invoice

From:

48 Princess Anne Drive Bugoloobi
Kampala-Uganda

info@hp3global.com/+256414667534

Invoice Number INV-0326
Invoice Date 02/10/2020
Total Due $622.00
To:
The Wafus

7 Burlington St Woburn MA

Please be advised that the amount needed for your goods to be shipped will be as follows.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Suit Case

Extra Bags

$200.0018.00%$472.00
1 Wheel Chair

Packaged Wheelchair

$150.000.00%$150.00
Sub Total $622.00
VAT $94.88
Total Due $622.00

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