Cancelled

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-0432
Invoice Date 2024-08-26
Due Date 2024-08-26
Total Due ZAR3,739.50
To:
Khabonina Precious Chemese

567B Lenkoe Street, Phiri, Johannesburg (Soweto), 1818, South Africa

Qty Product/Service Rate/PriceSub Total
1 Shopping Cost for 50 Cosmetic Bag
ZAR1,782.00ZAR1,782.00
1 SHIPPING COST VIA AIR FREIGHT
ZAR1,687.50ZAR1,687.50
1 Delivery to Door ZAR270.00ZAR270.00
Sub Total ZAR3,739.50
Tax ZAR0.00
Total Due ZAR3,739.50

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