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-0435
Invoice Date 2024-08-30
Due Date 2024-08-30
Total Due ¥4,508.00
To:
Marggie

27 6th Avenue, Bot River, Western Cape, South Africa

Qty Product/Service Rate/PriceSub Total
0.812CBM Shipping Cost for Mixed goods

Sea Freight from China to South Africa. Delivery is free within Gauteng and outside Gauteng, goods will be sent via Courier and Consignee will pay.

¥5,500.00¥4,466.00
1 Cash on Delivery Refund ¥42.00¥42.00
Sub Total ¥4,508.00
Tax ¥0.00
Total Due ¥4,508.00

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