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-0485
Order Number GIP091825352334CARGO
Invoice Date 2025-01-25
Due Date 2025-01-25
Total Due ¥2,139.00
To:
GG Lightup Projects and Trading pty

Postnet Station Square
Station Square Mall
Cnr Bosman Street
Pretoria
1685

+27 606927399

Qty Product/Service Rate/PriceSub Total
20kg Shipping Cost for Hats per CTN
¥105.00¥2,100.00
1 Courier Cost to Door ¥39.00¥39.00
Sub Total ¥2,139.00
Tax ¥0.00
Total Due ¥2,139.00

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