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

Sea Freight for mixed items

Qty Product/Service Rate/PriceSub 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