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-0267
Invoice Date 2023-06-06
Due Date 2023-06-06
Total Due $66.12
To:
Lister Lungu

822 Kwacha, Kitwe

Zambia

Qty Product/Service Rate/PriceSub Total
1 Shopping Cost Invoice for Alibaba Order $66.12$66.12
Sub Total $66.12
Tax $0.00
Total Due $66.12

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