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-0553 |
| Invoice Date | 2025-10-07 |
| Due Date | 2025-10-07 |
| Total Due | ZAR1,560.00 |
Mokopane Mountainview 1785
Polokwane
0600
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Crankshaft This is to our Joburg warehouse. The Courier Cost to door will be agreed upon if Client decide to use our services. |
ZAR1,560.00 | ZAR1,560.00 |
| Sub Total | ZAR1,560.00 |
| Tax | ZAR0.00 |
| Total Due | ZAR1,560.00 |
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