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-0462
Invoice Date 2025-01-08
Due Date 2025-01-08
Total Due ZAR4,000.00
To:
Izibuko eyewear

Unit 6, Sanmar Mansions
79 Leinster Road
Scottsville
Pietermaritzburg
3201

http://www.izibukoeyewear.com
Qty Product/Service Rate/PriceSub Total
20 Eight bit sunglasses case
ZAR100.00ZAR2,000.00
40 Zippered Fabric Sunglass Case
ZAR20.00ZAR800.00
40 Anti-pressure handmade glasses box
ZAR18.00ZAR720.00
3 18 grid black sunglasses counter ZAR160.00ZAR480.00
Sub Total ZAR4,000.00
Tax ZAR0.00
Total Due ZAR4,000.00

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