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-0493 |
| Invoice Date | 2025-02-20 |
| Due Date | 2025-02-20 |
| Total Due | ¥1,424.00 |
To:
Nigel
厦门市海沧区石塘村刘山社98号506,Xiamen,361000.
+86 17759224187
nigelmunhenga@yahoo.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Shipping Cost invoice for a bag of mixed goods |
¥100.00 | ¥1,000.00 |
| 2 | Shipping Cost for Mini Computer and Battery Shoe |
¥116.00 | ¥232.00 |
| 1 | Courier Cost to Door(Johannesburg to Capetown) | ¥192.00 | ¥192.00 |
| Sub Total | ¥1,424.00 |
| Tax | ¥0.00 |
| Total Due | ¥1,424.00 |
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