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-0552 |
| Invoice Date | 2025-09-17 |
| Due Date | 2025-09-17 |
| Total Due | ZAR25,971.00 |
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 |
|---|---|---|---|
| 111kg | Fabric Goods from Turkey |
ZAR201.00 | ZAR22,311.00 |
| 1 | Airway Bill per shipment |
ZAR1,830.00 | ZAR1,830.00 |
| 1 | Storage fees & Courier Cost to Door | ZAR1,830.00 | ZAR1,830.00 |
| Sub Total | ZAR25,971.00 |
| Tax | ZAR0.00 |
| Total Due | ZAR25,971.00 |
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