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-0295
Invoice Date 2023-08-23
Due Date 2023-08-23
Total Due $1,779.75
To:
ReeTheshoeaholic

225 Madiba Street, Capitol Towers North,
Pretoria Central, Pretoria, South Africa.

Tel.: +27 81 795 5073

http://www.reetheshoeaholic.com
Qty Product/Service Rate/PriceSub Total
35 Shopping Cost for 35 pairs of Men's Shoe from Turkey

35 pairs of Men's shoes from Turkey.
They are predefined Colors and Sizes as indicated by client

The Tax indicated therein is the 5% Shopping Fee

$47.00$1,645.00
1 Logo Customisation for 35 pairs of Shoes
$50.00$50.00
1 Shopping Fee $84.75$84.75
Sub Total $1,779.75
Tax $0.00
Total Due $1,779.75

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