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-0271 |
| Invoice Date | 2023-06-13 |
| Due Date | 2023-06-13 |
| Total Due | ¥4,054.00 |
To:
Puleng Bucibe
北京市顺义区后沙峪龙湖滟澜山10-3
Tel.: +86 138 1130 7484
pulirb@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 0.73 | International Sea Freight for Mops and Chaffing Dishes |
¥2,400.00 | ¥1,752.00 |
| 0.57 | International Sea freight for Airpumps, Textile, Shoes et al |
¥3,600.00 | ¥2,052.00 |
| 1 | Courier Cost to door | ¥250.00 | ¥250.00 |
| Sub Total | ¥4,054.00 |
| Tax | ¥0.00 |
| Total Due | ¥4,054.00 |
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