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-0406
Invoice Date 2024-05-24
Due Date 2024-05-24
Total Due ¥4,320.00
To:
Marggie

27 6th Avenue, Bot River, Western Cape, South Africa

Qty Product/Service Rate/PriceSub Total
27 Shipping Invoice For Brands Via Air

Air Freight Cost from China to South Africa. Price inclusive of clearing cost. With Free delivery within Gauteng

¥160.00¥4,320.00
Sub Total ¥4,320.00
Tax ¥0.00
Total Due ¥4,320.00

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