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-0594 |
| Invoice Date | 2025-12-24 |
| Due Date | 2025-12-24 |
| Total Due | ¥500.00 |
To:
Phathutshedzo
XZA1
Building 3
corner R21 Expressway and R25 Witfontein, ext 83
Johannesburg, Gauteng 1619
ZA (XZA1)
(+27)846369007
pdmulaudzi@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping Cost for Telephone Radio |
¥350.00 | ¥350.00 |
| 1 | Printing & labeling Fees |
¥50.00 | ¥50.00 |
| 1 | Delivery to Amazon | ¥100.00 | ¥100.00 |
| Sub Total | ¥500.00 |
| Tax | ¥0.00 |
| Total Due | ¥500.00 |
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