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-0518 |
| Invoice Date | 2025-06-06 |
| Due Date | 2025-06-06 |
| Total Due | $2,577.07 |
To:
Grace Mabaso
10 Radar Road Blue Mountain Bay Westbeach
Cape Town
7441
South Africa
gchingono93@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shopping Cost for Children’s toys |
$2,502.25 | $2,502.25 |
| 0.0299 | Alibaba payment charge (2.99%) | $2,502.25 | $74.82 |
| Sub Total | $2,577.07 |
| Tax | $0.00 |
| Total Due | $2,577.07 |
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