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-0440 |
| Invoice Date | 2024-09-20 |
| Due Date | 2024-09-20 |
| Total Due | $892.00 |
To:
Advence Tikwayo
Khumbus Fabrics, Shop 9 Banbury cross village, 12 Olievenhout Avenue, Northridding, Randburg, 2162
Johannesburg ZA
info@khumbusfabrics.co.za
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 61kg | Air Freight for Fabrics Goods |
$11.00 | $671.00 |
| 1 | Airway Bill per shipment |
$110.00 | $110.00 |
| 1 | Storage and delivery fees | $100.00 | $100.00 |
| Sub Total | $881.00 |
| Tax | $11.00 |
| Total Due | $892.00 |
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