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-0398
Invoice Date 2024-05-06
Due Date 2024-05-06
Total Due $116.00
To:
Gwapela Olopolotse

Mopipi Clinic Mopipi, Botswana

Qty Product/Service Rate/PriceSub Total
8KG Shipping Invoice For Male Suits From Turkey

Kindly Note that Courier Cost to Door will be paid by Client when parcel is delivered

$14.50$116.00
Sub Total $116.00
Tax $0.00
Total Due $116.00

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