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-0330 |
| Invoice Date | 2023-10-22 |
| Due Date | 2023-10-22 |
| Total Due | $1,161.63 |
To:
Grace Mabaso
10 Radar Road Blue Mountain Bay Westbeach
Cape Town
7441
South Africa
gchingono93@gmail.com
https://gipprocurementlogistics.com/wp-content/uploads/2023/10/mOF.png
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shopping Cost for Montessori Items |
$611.63 | $611.63 |
| 1 | Estimated Shipping Cost | $550.00 | $550.00 |
| Sub Total | $1,161.63 |
| Tax | $0.00 |
| Total Due | $1,161.63 |
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