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-0675 |
| Invoice Date | 2026-06-10 |
| Due Date | 2026-06-10 |
| Total Due | ¥1,163.00 |
Room 1401, Unit 1, Building 3, Shangfeng Binhai Garden, No. 777 Chenxi Road, Chengdong Street, Yueqing City, Wenzhou, Zhejiang Province
86-13178373934
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping Cost for Steam Vaporizer |
¥500.00 | ¥500.00 |
| 1 | Courier Cost to Door |
¥150.00 | ¥150.00 |
| 1 | Fedex Courier to KZN |
¥420.00 | ¥420.00 |
| 1 | SF Pickup Charge from Wenzhou | ¥93.00 | ¥93.00 |
| Sub Total | ¥1,163.00 |
| Tax | ¥0.00 |
| Total Due | ¥1,163.00 |
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