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-0346
Invoice Date 2023-11-23
Due Date 2023-11-23
Total Due ¥814.50
To:
ReeTheshoeaholic

225 Madiba Street, Capitol Towers North,
Pretoria Central, Pretoria, South Africa.

Tel.: +27 81 795 5073

http://www.reetheshoeaholic.com
Qty Product/Service Rate/PriceSub Total
3 Shipping Cost Invoice for 2 pairs of Turkey Shoes
¥74.00¥222.00
1 Airway Bill per Shipment ($20)
¥142.50¥142.50
2.5 Shipping Cost Invoice for 2 pairs of Shoes from China
¥132.00¥330.00
1 Courier Cost to Door ¥120.00¥120.00
Sub Total ¥814.50
Tax ¥0.00
Total Due ¥814.50

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