Cancelled
Invoice
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 |
7594 Southernwood Ave, Ext 52, The Orchards, Akasia, Pretoria, South Africa
| Qty | Product/Service | Rate/Price | Sub 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