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-0494 |
| Invoice Date | 2025-02-20 |
| Due Date | 2025-02-20 |
| Total Due | ¥1,408.00 |
To:
Gambushe
河北省廊坊市三河市燕郊开发区青年社区二期2-1-1201Yanjiao, Sahne City. Hebei Province, 065201, China
86 13389563099
lungilegambushe3@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | Shipping Cost invoice for mixed goods |
¥100.00 | ¥1,100.00 |
| 1 | Battery Shoe |
¥116.00 | ¥116.00 |
| 1 | Courier Cost to Door (Johannesburg to KZN) | ¥192.00 | ¥192.00 |
| Sub Total | ¥1,408.00 |
| Tax | ¥0.00 |
| Total Due | ¥1,408.00 |
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