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-0276
Invoice Date 2023-07-01
Due Date 2023-07-01
Total Due ¥7,569.00
To:
Roryk

9 Swart Drive
34 lindos place
President park
Midrand
1685

Qty Product/Service Rate/PriceSub Total
87 International Air Freight from China to South Africa: Led lights and Decor

Six boxes of goods consisting of Indoor decoration, led lights and Nail Polish Counters and Tables

¥87.00¥7,569.00
Sub Total ¥7,569.00
Tax ¥0.00
Total Due ¥7,569.00

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