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-0478 |
| Invoice Date | 2024-12-04 |
| Due Date | 2024-12-04 |
| Total Due | ¥730.70 |
To:
Dyondzekani Barbie Ndlovu
河北省 廊坊市 大厂回族自治县 侯谭线潮白河孔雀城英国宫5期紫藤园 10-1-2801
Dachang County
China.
065300
19948332943
dndlovu844@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6KG | Shipping Cost for Mixed goods |
¥105.00 | ¥630.00 |
| 1 | Courier Cost to Door | ¥100.70 | ¥100.70 |
| Sub Total | ¥730.70 |
| Tax | ¥0.00 |
| Total Due | ¥730.70 |
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