Paid
Invoice
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-0762 |
| Invoice Date | 2026-08-28 |
| Due Date | 2026-08-28 |
| Total Due | ¥590.00 |
Room 1401, Unit 1, Building 3, Shangfeng Binhai Garden, No. 777 Chenxi Road, Chengdong Street, Yueqing City, Wenzhou, Zhejiang Province
86-13178373934
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping Cost for Kid clothe |
¥520.00 | ¥520.00 |
| 1 | Collection fee from address | ¥70.00 | ¥70.00 |
| Sub Total | ¥590.00 |
| Tax | ¥0.00 |
| Total Due | ¥590.00 |
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