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-0427 |
| Invoice Date | 2024-08-16 |
| Due Date | 2024-08-16 |
| Total Due | ZAR8,505.67 |
To:
Nditsheni Martin Dzhombere
Unit 02, Stelnostelma, Corner Majoram and Saliehout Street, Pretoria, South Africa.
0182
0827764284 /0798006973
nditshenid@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shopping Cost for 5 pairs of Shoes |
ZAR5,684.17 | ZAR5,684.17 |
| 1 | SHIPPING COST |
ZAR2,551.50 | ZAR2,551.50 |
| 1 | Delivery to Door | ZAR270.00 | ZAR270.00 |
| Sub Total | ZAR8,505.67 |
| Tax | ZAR0.00 |
| Total Due | ZAR8,505.67 |
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