Paid
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-0430 |
Order Number | GIP090901914294CARGO |
Invoice Date | 2024-08-26 |
Due Date | 2024-08-26 |
Total Due | ¥2,106.00 |
Qty | Product/Service | Rate/Price | Sub Total |
---|---|---|---|
13 | Air Freight for Yoni pearls and Eyeliner Pencils | ¥180.00 | ¥2,340.00 |
Sub Total | ¥2,340.00 |
Tax | ¥0.00 |
Discount | -¥234.00 |
Total Due | ¥2,106.00 |
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