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-0320
Invoice Date 2023-10-09
Due Date 2023-10-09
Total Due ¥1,500.00
To:
Phyllis

35 Georgis Crescent Ext 5
Cosmo City
2188
RSA

Qty Product/Service Rate/PriceSub Total
1 Shipping cost
¥1,500.00¥1,500.00
1 Courier cost to door ¥200.00¥200.00
Sub Total ¥1,700.00
Tax ¥0.00
Discount -¥200.00
Total Due ¥1,500.00

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