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-0312
Invoice Date 2023-09-21
Due Date 2023-09-21
Total Due ¥2,070.00
To:
Isabel Rateiwa

Unit 138, Villa Alegria
Midrand

Qty Product/Service Rate/PriceSub Total
0.3 Coffee Table and Photo Frames including delivery fee
¥2,800.00¥840.00
0.3 Yoni and related products including delivery fee ¥4,100.00¥1,230.00
Sub Total ¥2,070.00
Tax ¥0.00
Total Due ¥2,070.00

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