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-0342
Invoice Date 2023-11-07
Due Date 2023-11-07
Total Due $485.80
To:
ReeTheshoeaholic

225 Madiba Street, Capitol Towers North,
Pretoria Central, Pretoria, South Africa.

Tel.: +27 81 795 5073

http://www.reetheshoeaholic.com
Qty Product/Service Rate/PriceSub Total
36kg Shopping Cost Invoice for Turkey Shoes
$10.30$370.80
1 Airway Bill per Shipment
$100.00$100.00
1 Courier Cost to door $15.00$15.00
Sub Total $485.80
Tax $0.00
Total Due $485.80

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