Paid

Invoice

From:

Dong No. 988, Huangpu Avenue,
510700 Guangzhou, Guangdong Province,
China.

Tel.: +86 10 8783 3223
WeChat: gippl1
Email: mail@gipprocurementlogistics.com
Website: https://gipprocurementlogistics.com

Invoice Number INV-0307
Order Number GIP092506311990CARGO
Invoice Date 2023-09-06
Due Date 2023-09-06
Total Due ¥3,320.00
To:
Puleng Bucibe

北京市顺义区后沙峪龙湖滟澜山10-3

Tel.: +86 138 1130 7484

Qty Product/Service Rate/PriceSub Total
1 Shipping Cost Invoice for Le Creuset Brand Wares
¥3,120.00¥3,120.00
1 Courier cost to door ¥200.00¥200.00
Sub Total ¥3,320.00
Tax ¥0.00
Total Due ¥3,320.00

SOUTH AFRICA RAND PAYMENT DETAILS
FNB BUSINESS ACCOUNT (CHEQUE)
Account Name: GIP PROCUREMENT AND LOGISTICS (PTY) LTD
Account Number: 62830611689
Branch Code: 250655

NAIRA PAYMENT DETAILS
Bank Name: STANBIC IBTC
Account Name: GIP PROCUREMENT AND LOGISTICS LIMITED
Account Number: 0033368790

USD PAYMENT DETAILS
Bank Name: STANBIC IBTC
Account Name: GIP PROCUREMENT AND LOGISTICS LIMITED
Account Number: 0033368800