Proforma Invoice

REG NO. 2017/509593/07

Invoice No: S1633151 TO: siphesihle Kiviti

Invoice Date: 2024-03-18 23 bumbana street Motherwell 4a
Port Elizabeth
6215

ag7j4xjocs130bf@eu.shipping.temuemail.com

Order No Custom No Total Amount

BUFZA6030999318YQ BG-2403175AW9R7NVMB R 68.21

R 68.21

THIS INVOICE MUST BE PAID TO BUFFALO INTL LOGISTICS; NEDBANK CHEQUE

ACCOUNT NUMBER: 1204303851, BRANCH CODE 198765 PLEASE USE JJNHG9

AS YOUR REFERENCE

DIRECTORS: YING JIANG

2 PRELUDE AVENUE, CROWN CITY EXT 5, JOHANNESBURG, SOUTH AFRICA
PHONE: 010-5934710 / 087-0953451