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-0724 |
| Invoice Date | 2026-07-29 |
| Due Date | 2026-07-29 |
| Total Due | ¥1,210.60 |
To:
Tediso
22 mission Terrance, oasis Security estate,Kempton Park, Ekurhuleni,1619, South Africa
0738798701
telisostemmer@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 0.163cbm | Shipping Cost for Mixed goods |
¥6,200.00 | ¥1,010.60 |
| 1 | Courier Cost to Door | ¥200.00 | ¥200.00 |
| Sub Total | ¥1,210.60 |
| Tax | ¥0.00 |
| Total Due | ¥1,210.60 |
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