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-0487
Invoice Date 2025-01-30
Due Date 2025-01-30
Total Due ZAR30,500.00
To:
K glam

Mokopane Mountainview 1785
Polokwane
0600

Qty Product/Service Rate/PriceSub Total
1 12M 2ndhand HQ Containers Grade- C

12M/40ft –USED HC Storage Container.
12M HQ (12M (L) x 2.44M (W) x 2.89M (H))
Good Condition Containers, Wind Tight, Dust Proof and
Water Tight.
INSIDE LENGTH: 12.024 m
INSIDE WIDTH: 2.350 m
INSIDE HEIGHT: 2.697 m
DOOR WIDTH: 2.340 m
DOOR HEIGHT: 2.597 m
CAPACITY: 76 m3
TARE WEIGHT: 4020 Kgs
MAX CARGO WEIGHT: 26460 Kgs
Color: Several Colors Available
Material: Steel
Type: Storage Length: 40ft HQ

ZAR21,250.00ZAR21,250.00
1 Logistics to door
ZAR3,800.00ZAR3,800.00
1 % Shopping Fee ZAR1,728.45ZAR1,728.45
Sub Total ZAR26,778.45
Tax ZAR3,757.50
Discount -ZAR35.95
Total Due ZAR30,500.00

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