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-0505 |
| Invoice Date | 2025-03-28 |
| Due Date | 2025-03-28 |
| Total Due | ¥1,613.50 |
To:
Izibuko eyewear
Unit 6, Sanmar Mansions
79 Leinster Road
Scottsville
Pietermaritzburg
3201
http://www.izibukoeyewear.com
diropaapparel@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 13kg | Sunglasses Mixed Order |
¥105.00 | ¥1,365.00 |
| 1 | Courier Cost to Door |
¥280.00 | ¥280.00 |
| 1 | Balance to GPL for Order 1 item 1-6 |
¥171.00 | ¥171.00 |
| 1 | Refund for out of stock items: Order 2, items 3 & 5 | ¥-202.50 | ¥-202.50 |
| Sub Total | ¥1,613.50 |
| Tax | ¥0.00 |
| Total Due | ¥1,613.50 |
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