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-0449
Invoice Date 2024-10-09
Due Date 2024-10-09
Total Due ¥5,617.09
To:
Yolokazi Gadalane

ERF 85 Main Street Ntabankulu, 5130, South Africa.

Tel.: +27784273347

Qty Product/Service Rate/PriceSub Total
1 Shipping Cost for Mixed goods ¥5,617.09¥5,617.09
Sub Total ¥5,617.09
Tax ¥0.00
Total Due ¥5,617.09

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