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-0310
Order Number GIP034757651517CARGO
Invoice Date 2023-09-18
Due Date 2023-09-18
Total Due ¥4,500.00
To:
Gradia Shilaluke
Qty Product/Service Rate/PriceSub Total
25 Shipping cost Invoice for Kojic acid soap

Shipping cost Invoice for Kojic acid soap

¥180.00¥4,500.00
Sub Total ¥4,500.00
Tax ¥0.00
Total Due ¥4,500.00

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