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-0470
Invoice Date 2024-11-15
Due Date 2024-11-15
Total Due ZAR8,000.09
To:
Izibuko eyewear

Unit 6, Sanmar Mansions
79 Leinster Road
Scottsville
Pietermaritzburg
3201

http://www.izibukoeyewear.com
Qty Product/Service Rate/PriceSub Total
2 Coil Rolls
ZAR77.65ZAR155.30
10 C4 transparent gray frame
ZAR61.94ZAR619.40
100 Fabric Sunglasses Pouch
ZAR4.50ZAR450.00
20 Black frame gray film
ZAR68.65ZAR1,373.00
10 C1 black black gray black
ZAR81.75ZAR817.50
31 C3 Sunglasses
ZAR75.89ZAR2,352.59
30 C2 Sunglasses ZAR74.41ZAR2,232.30
Sub Total ZAR8,000.09
Tax ZAR0.00
Total Due ZAR8,000.09

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