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-0365
Invoice Date 2024-01-11
Due Date 2024-01-11
Total Due ¥4,323.90
To:
Zuzeka Mini

19366 Ntsethe Street, Bloekombos Kraaifontein City, Cape Town, South Africa.

Qty Product/Service Rate/PriceSub Total
1 Shopping Invoice for Winter coats and hats ¥4,323.90¥4,323.90
Sub Total ¥4,323.90
Tax ¥0.00
Total Due ¥4,323.90

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