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-0450
Invoice Date 2024-10-10
Due Date 2024-10-10
Total Due ¥1,467.70
To:
Grace Mabaso

10 Radar Road Blue Mountain Bay Westbeach
Cape Town
7441
South Africa

Qty Product/Service Rate/PriceSub Total
0.363cbm Shipping Cost for Montessori Items and Corset
¥2,900.00¥1,052.70
1 Courier Cost to Door ¥415.00¥415.00
Sub Total ¥1,467.70
Tax ¥0.00
Total Due ¥1,467.70

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