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-0277
Order Number GIP025810631907CARGO
Invoice Date 2023-07-06
Due Date 2023-07-06
Total Due ¥5,928.00
To:
Roryk

9 Swart Drive
34 lindos place
President park
Midrand
1685

Qty Product/Service Rate/PriceSub Total
2.28 International Sea Freight For Spa items

Six Boxes of Spa Items and led lights

¥2,600.00¥5,928.00
Sub Total ¥5,928.00
Tax ¥0.00
Total Due ¥5,928.00

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