Paid
Invoice
From:
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-0299 |
| Order Number | GIP022583199806CARGO |
| Invoice Date | 2023-08-28 |
| Due Date | 2023-08-28 |
| Total Due | ¥3,897.00 |
To:
Roryk
9 Swart Drive
34 lindos place
President park
Midrand
1685
rorisangkgatle@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.09 | Shipping Invoice for lightings Shopping cost for lightings |
¥3,300.00 | ¥3,597.00 |
| 1 | Courier Cost to Door | ¥300.00 | ¥300.00 |
| Sub Total | ¥3,897.00 |
| Tax | ¥0.00 |
| Total Due | ¥3,897.00 |
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