Invoice
From:
GIP PROCUREMENT AND LOGISTICS LTD/PTY/LLC

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-0516
Order Number GIP024575071742CARGO
Invoice Date 2025-05-31
Due Date 2025-05-31
Total Due ¥3,290.00
To:
Michaela Allison

25 Sneeukop Crescent, Blackheath, Cape Town, 7580, South Africa

+27 725198781 / +86 15014905920

Qty Product/Service Rate/PriceSub Total
0.47CBM A roll of Mattress
 ¥2,500.00¥1,175.00
0.45CBM Mixed goods containing Clothes et al ¥4,700.00¥2,115.00
Sub Total ¥3,290.00
Tax ¥0.00
Total Due ¥3,290.00

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

Please Note: Kindly request for the Company's Alipay Code to pay this Invoice.

And do also note that this invoice covers to our Johannesburg warehouse only.
If goods is needed in another Province, we will send via local courier to whichever province it is needed at an additional cost which will be provided by the Local Courier Company.

Thanks for choosing GIPPL | mail@gipprocurementlogistics.com
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