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-0790 |
| Invoice Date | 2026-09-28 |
| Due Date | 2026-09-28 |
| Total Due | ¥1,302.70 |
To:
GG Lightup Projects and Trading pty
Postnet Station Square
Station Square Mall
Cnr Bosman Street
Pretoria
1685
+27 606927399
gglightup@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 0.271CBM | Shipping Cost for Oven, pos and popcorn machine |
¥3,700.00 | ¥1,002.70 |
| 1 | Courier Cost to Door | ¥300.00 | ¥300.00 |
| Sub Total | ¥1,302.70 |
| Tax | ¥0.00 |
| Total Due | ¥1,302.70 |
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