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-0447
Invoice Date 2024-10-08
Due Date 2024-10-08
Total Due ¥1,170.00
To:
Poppie

97 Zuma Section
Xhengwana Street
Katlehong
1431

Qty Product/Service Rate/PriceSub Total
5KG Shipping Cost for Yoni Pearls
¥220.00¥1,100.00
1 Courier Cost to Door ¥70.00¥70.00
Sub Total ¥1,170.00
Tax ¥0.00
Total Due ¥1,170.00

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