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-0394
Invoice Date 2024-04-17
Due Date 2024-04-17
Total Due ¥2,600.00
To:
Rito Baloyi

7594 Southernwood Ave, Ext 52, The Orchards, Akasia, Pretoria, South Africa

Qty Product/Service Rate/PriceSub Total
0.5 Sea Freight for Blankets et al
¥5,000.00¥2,500.00
1 Delivery to Door ¥100.00¥100.00
Sub Total ¥2,600.00
Tax ¥0.00
Total Due ¥2,600.00

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