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-0317
Invoice Date 2023-10-05
Due Date 2023-10-05
Total Due $2,608.20
To:
ReeTheshoeaholic

225 Madiba Street, Capitol Towers North,
Pretoria Central, Pretoria, South Africa.

Tel.: +27 81 795 5073

http://www.reetheshoeaholic.com

Qty Product/Service Rate/PriceSub Total
1 Turkey Gremse Shoes Shopping cost $2,608.20$2,608.20
Sub Total $2,608.20
Tax $0.00
Total Due $2,608.20

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