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-0455
Invoice Date 2024-10-16
Due Date 2024-10-16
Total Due ZAR15,001.40
To:
Izibuko eyewear

Unit 6, Sanmar Mansions
79 Leinster Road
Scottsville
Pietermaritzburg
3201

http://www.izibukoeyewear.com
Qty Product/Service Rate/PriceSub Total
45 Green film Sunglasses
ZAR54.00ZAR2,430.00
10 C1 black black gray black Sunglasses
ZAR60.40ZAR604.00
20 C2-Silver frame-Transparent blue film Sunglasses
ZAR46.25ZAR925.00
150 Fabric Sunglasses pouch
ZAR4.50ZAR675.00
15 C3 Sunglasses
ZAR63.00ZAR945.00
15 Black frame black gray film Sunglasses
ZAR45.00ZAR675.00
35 Gold frame gradient Sunglasses
ZAR43.00ZAR1,505.00
10 Olive Green Tea Tablets C12
ZAR46.50ZAR465.00
30 C1 Sunglasses
ZAR60.00ZAR1,800.00
30 C3 Sunglasses
ZAR68.58ZAR2,057.40
30 C4 Sunglasses
ZAR60.00ZAR1,800.00
20 C5 Sunglasses ZAR56.00ZAR1,120.00
Sub Total ZAR15,001.40
Tax ZAR0.00
Total Due ZAR15,001.40

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