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-0367
Invoice Date 2024-01-15
Due Date 2024-01-15
Total Due ZAR6,615.20
To:
Izibuko eyewear

Unit 6, Sanmar Mansions
79 Leinster Road
Scottsville
Pietermaritzburg
3201

http://www.izibukoeyewear.com
Qty Product/Service Rate/PriceSub Total
100 Fabric Sunglasses Case
ZAR3.50ZAR350.00
5 Gold frame Grey piece Sunglasses
ZAR36.40ZAR182.00
10 Black Sunglasses
ZAR52.20ZAR522.00
10 C1 Black black Gray black Sunglasses
ZAR54.40ZAR544.00
10 C1 Black black Gray Sunglasses
ZAR54.00ZAR540.00
10 Silver frame Sunglasses
ZAR26.84ZAR268.40
10 Black frame black gray film Sunglasses
ZAR49.80ZAR498.00
8 C1 Bright black frame all gray Sunglasses
ZAR120.00ZAR960.00
2 C4 Bean flower frame Sunglasses
ZAR100.00ZAR200.00
10 Transparent gray frame Sunglasses
ZAR24.60ZAR246.00
10 Tea Sunglasses
ZAR58.00ZAR580.00
5 C48 Gold frame gray Sunglasses
ZAR76.20ZAR381.00
5 C54 Gold frame tea Sunglasses
ZAR86.20ZAR431.00
3 Headphones
ZAR53.60ZAR160.80
10 White frame Sunglasses ZAR75.20ZAR752.00
Sub Total ZAR6,615.20
Tax ZAR0.00
Total Due ZAR6,615.20

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