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-0417
Invoice Date 2024-07-05
Due Date 2024-07-05
Total Due $607.70
To:
Advence Tikwayo

Khumbus Fabrics, Shop 9 Banbury cross village, 12 Olievenhout Avenue, Northridding, Randburg, 2162
Johannesburg ZA

Qty Product/Service Rate/PriceSub Total
37kg Fabric Goods from Turkey
$11.00$407.00
1 Airway Bill per shipment
$100.00$100.00
1 Storage and delivery fees $60.00$60.00
Sub Total $567.00
Tax $40.70
Total Due $607.70

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