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-0397 |
| Invoice Date | 2024-05-03 |
| Due Date | 2024-05-03 |
| Total Due | ¥1,287.00 |
27 6th Avenue, Bot River, Western Cape, South Africa
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 0.234CBM | Shipping Cost Invoice for Mixed Goods Sea Freight from China to South Africa. Delivery is free within Gauteng and outside Gauteng, goods will be sent via Courier and Consignee will pay. |
¥5,500.00 | ¥1,287.00 |
| Sub Total | ¥1,287.00 |
| Tax | ¥0.00 |
| Total Due | ¥1,287.00 |
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