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-0430
Order Number GIP090901914294CARGO
Invoice Date 2024-08-26
Due Date 2024-08-26
Total Due ¥2,106.00
To:
Gradia Shilaluke
Qty Product/Service Rate/PriceSub 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