Paid
Invoice
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-0274 |
| Invoice Date | 2023-06-22 |
| Due Date | 2023-06-22 |
| Total Due | ¥3,615.00 |
42 Henry Street, Risiville, 1935, South Africa.
Tel: +27823366047
Shipping Cost Invoice for 50 pairs of Non-Brand Sneakers.
Quantity: One Box
Weight: 41kg
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 41 | International Air Freight from China to South Africa: Non-brand Sneakers |
¥85.00 | ¥3,485.00 |
| 1 | Courier Cost to Door | ¥130.00 | ¥130.00 |
| Sub Total | ¥3,615.00 |
| Tax | ¥0.00 |
| Total Due | ¥3,615.00 |
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