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-0434
Invoice Date 2024-08-28
Due Date 2024-08-28
Total Due ZAR5,997.35
To:
Nditsheni Martin Dzhombere

Unit 02, Stelnostelma, Corner Majoram and Saliehout Street, Pretoria, South Africa.
0182

0827764284 /0798006973

Qty Product/Service Rate/PriceSub Total
1 Shopping Fee for four pairs of Shoes
ZAR4,272.35ZAR4,272.35
1 Shipping Fee for four pairs of shoes ZAR1,725.00ZAR1,725.00
Sub Total ZAR5,997.35
Tax ZAR0.00
Total Due ZAR5,997.35

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