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-0273
Invoice Date 2023-06-17
Due Date 2023-06-17
Total Due ¥2,050.05
To:
Everjoyce Machingauta

42 Henry Street, Risiville, 1935, South Africa.

Tel: +27823366047

Qty Product/Service Rate/PriceSub Total
1 Shopping Cost Invoice for Non Brand Sneakers
¥2,061.05¥2,061.05
1 Store Discount ¥-11.00¥-11.00
Sub Total ¥2,050.05
Tax ¥0.00
Total Due ¥2,050.05

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