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-0393 |
| Invoice Date | 2024-04-17 |
| Due Date | 2024-04-17 |
| Total Due | ¥4,576.00 |
Unit 138, Villa Alegria
Midrand
This invoice contains the Combine Air Freight Shipping Cost for 28.5kg of Glitters and Badge Machine Consumables as well as 7kg of Yoni Candies
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 26kg | Badge Machine Consumables |
¥96.00 | ¥2,496.00 |
| 2.5kg | Glitters |
¥160.00 | ¥400.00 |
| 7kg | Yoni Candy | ¥240.00 | ¥1,680.00 |
| Sub Total | ¥4,576.00 |
| Tax | ¥0.00 |
| Total Due | ¥4,576.00 |
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