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-0381 |
| Order Number | GIP001669809946CARGO |
| Invoice Date | 2024-03-22 |
| Due Date | 2024-03-22 |
| Total Due | ¥2,850.00 |
To:
Poppie
97 Zuma Section
Xhengwana Street
Katlehong
1431
poppymatshaya888@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | Shipping Cost for Tea and Yoni pearls |
¥250.00 | ¥2,750.00 |
| 1 | Delivery to Door | ¥100.00 | ¥100.00 |
| Sub Total | ¥2,850.00 |
| Tax | ¥0.00 |
| Total Due | ¥2,850.00 |
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