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-0744 |
| Invoice Date | 2026-08-12 |
| Due Date | 2026-08-12 |
| Total Due | ¥2,610.00 |
To:
Lynn
39 Sturdee Ave, Rosebank, Johannesburg, 2192, South Africa.
0791638285
lynncleodennison@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15kg | Shipping Cost for Clothes |
¥120.00 | ¥1,800.00 |
| 3kg | Shipping cost for Branded bottles and cups |
¥200.00 | ¥600.00 |
| 1 | Pickup from client address |
¥60.00 | ¥60.00 |
| 1 | Courier cost to door | ¥150.00 | ¥150.00 |
| Sub Total | ¥2,610.00 |
| Tax | ¥0.00 |
| Total Due | ¥2,610.00 |
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