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-0417 |
Invoice Date | 2024-07-05 |
Due Date | 2024-07-05 |
Total Due | $607.70 |
Khumbus Fabrics, Shop 9 Banbury cross village, 12 Olievenhout Avenue, Northridding, Randburg, 2162
Johannesburg ZA
Qty | Product/Service | Rate/Price | Sub 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