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-0488 |
Invoice Date | 2025-02-05 |
Due Date | 2025-02-05 |
Total Due | $896.00 |
Khumbus Fabrics, Shop 9 Banbury cross village, 12 Olievenhout Avenue, Northridding, Randburg, 2162
Johannesburg ZA
Qty | Product/Service | Rate/Price | Sub Total |
---|---|---|---|
66kg | Corset and Fabrics |
$11.00 | $726.00 |
1 | Airway Bill per shipment |
$100.00 | $100.00 |
1 | Storage and Courier Cost to Door | $70.00 | $70.00 |
Sub Total | $896.00 |
Tax | $0.00 |
Total Due | $896.00 |
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