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-0769
Invoice Date 2026-09-07
Due Date 2026-09-07
Total Due ¥41.00
To:
Devan

Room 1901, Building 35, Zhongnan Century Flower City Community, No.1 Century Road, Chongchuan District, Nantong City, Jiangsu Province, China

+8615190867507

Qty Product/Service Rate/PriceSub Total
1 Collection fee from Client address ¥41.00¥41.00
Sub Total ¥41.00
Tax ¥0.00
Total Due ¥41.00

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