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-0466
Invoice Date 2024-11-07
Due Date 2024-11-07
Total Due ¥1,256.85
To:
Izibuko eyewear

Unit 6, Sanmar Mansions
79 Leinster Road
Scottsville
Pietermaritzburg
3201

http://www.izibukoeyewear.com
Qty Product/Service Rate/PriceSub Total
1 Shopping Cost for Eyewears ¥1,256.85¥1,256.85
Sub Total ¥1,256.85
Tax ¥0.00
Total Due ¥1,256.85

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