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-0437
Invoice Date 2024-09-03
Due Date 2024-09-03
Total Due ZAR4,338.50
To:
Grace Mabaso

10 Radar Road Blue Mountain Bay Westbeach
Cape Town
7441
South Africa

Qty Product/Service Rate/PriceSub Total
1 Shopping Cost for Montessori Items ZAR4,338.50ZAR4,338.50
Sub Total ZAR4,338.50
Tax ZAR0.00
Total Due ZAR4,338.50

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