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-0399
Invoice Date 2024-05-07
Due Date 2024-05-07
Total Due ¥847.20
To:
Rito Baloyi

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

Qty Product/Service Rate/PriceSub Total
1 Shipping Cost for Mixed goods
¥808.10¥808.10
1 Balance Credit for March Invoice

Cost for green Tshirt on your previous March invoice that you owe

¥39.10¥39.10
Sub Total ¥847.20
Tax ¥0.00
Total Due ¥847.20

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