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-0279 |
| Order Number | GIP067704686956CARGO |
| Invoice Date | 2023-07-13 |
| Due Date | 2023-07-13 |
| Total Due | ¥4,397.50 |
To:
Isabel Rateiwa
Unit 138, Villa Alegria
Midrand
isabelrays@gmail.com
Sea Freight for mixed items
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 0.171 | Cosmetics |
¥4,900.00 | ¥837.90 |
| 1.07 | Mirror, Tv Console and others |
¥2,600.00 | ¥2,782.00 |
| 0.091 | Sofa Covers etal |
¥3,600.00 | ¥327.60 |
| 1 | Delivery to Door (5 deliveries) | ¥450.00 | ¥450.00 |
| Sub Total | ¥4,397.50 |
| Tax | ¥0.00 |
| Total Due | ¥4,397.50 |
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