Paid
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-0413 |
Invoice Date | 2024-06-14 |
Due Date | 2024-06-14 |
Total Due | $716.50 |
225 Madiba Street, Capitol Towers North,
Pretoria Central, Pretoria, South Africa.
Tel.: +27 81 795 5073
VAT NO: 4340304676
Qty | Product/Service | Rate/Price | Sub Total |
---|---|---|---|
53kg | Shipping Invoice for 35 pairs of shoes |
$10.50 | $556.50 |
1 | Airway Bill |
$100.00 | $100.00 |
1 | Storage fees | $60.00 | $60.00 |
Sub Total | $716.50 |
Tax | $0.00 |
Total Due | $716.50 |
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