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-0502 |
| Invoice Date | 2025-03-22 |
| Due Date | 2025-03-22 |
| Total Due | ¥1,020.00 |
To:
Bongi Nkosi
110 Long Homes, Barberton,1300, South Africa
+27 694377628
bongiwecti@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shopping cost for phone screen |
¥960.00 | ¥960.00 |
| 2 | Shopping cost for screen protector | ¥30.00 | ¥60.00 |
| Sub Total | ¥1,020.00 |
| Tax | ¥0.00 |
| Total Due | ¥1,020.00 |
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