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-0383
Invoice Date 2024-03-25
Due Date 2024-03-25
Total Due ¥460.50
To:
Rito Baloyi

7594 Southernwood Ave, Ext 52, The Orchards, Akasia, Pretoria, South Africa

Qty Product/Service Rate/PriceSub Total
1 Shopping Invoice ¥460.50¥460.50
Sub Total ¥460.50
Tax ¥0.00
Total Due ¥460.50

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