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-0324
Invoice Date 2023-10-16
Due Date 2023-10-16
Total Due ¥2,116.80
To:
Thato

11 Thepe street
Batho location
Bloemfontein
9323
South Africa

Qty Product/Service Rate/PriceSub Total
1 Shopping cost for car parts ¥2,116.80¥2,116.80
Sub Total ¥2,116.80
Tax ¥0.00
Total Due ¥2,116.80

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