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-0662 |
| Invoice Date | 2026-05-26 |
| Due Date | 2026-05-26 |
| Total Due | ZAR5,070.00 |
To:
Izibuko eyewear
Unit 6, Sanmar Mansions
79 Leinster Road
Scottsville
Pietermaritzburg
3201
http://www.izibukoeyewear.com
diropaapparel@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 26 | Bright black frame glasses |
ZAR25.00 | ZAR650.00 |
| 18 | C3 transparent glasses |
ZAR25.00 | ZAR450.00 |
| 9 | C2-tortoiseshell glasses |
ZAR80.00 | ZAR720.00 |
| 20 | Silver frame transparent glasses |
ZAR50.00 | ZAR1,000.00 |
| 15 | Gold frame Gradient Sunglasses | ZAR150.00 | ZAR2,250.00 |
| Sub Total | ZAR5,070.00 |
| Tax | ZAR0.00 |
| Total Due | ZAR5,070.00 |
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