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-0379
Invoice Date 2024-03-21
Due Date 2024-03-21
Total Due ¥5,736.40
To:
Isabel Rateiwa

Unit 138, Villa Alegria
Midrand

Qty Product/Service Rate/PriceSub Total
1.78cbm Sea Shipping for Plastic and Machine equipments
¥2,200.00¥3,916.00
0.268cbm Sensitive goods by Sea
¥5,300.00¥1,420.40
1 Delivery to Door ¥400.00¥400.00
Sub Total ¥5,736.40
Tax ¥0.00
Total Due ¥5,736.40

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