Paid
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-0313 |
Order Number | GIP035811594716CARGO |
Invoice Date | 2023-09-23 |
Due Date | 2023-09-23 |
Total Due | $400.40 |
225 Madiba Street, Capitol Towers North,
Pretoria Central, Pretoria, South Africa.
Tel.: +27 81 795 5073
VAT NO: 4340304676
Qty | Product/Service | Rate/Price | Sub Total |
---|---|---|---|
28kg | Shipping Cost Invoice for Customised Shoes from Turkey |
$10.30 | $288.40 |
1 | Airway Bill per Shipment |
$100.00 | $100.00 |
1 | Courier Cost to door | $12.00 | $12.00 |
Sub Total | $400.40 |
Tax | $0.00 |
Total Due | $400.40 |
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