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-0423
Invoice Date 2024-08-08
Due Date 2024-08-08
Total Due NGN20,500.00
To:
Nwene Estella

No. 14 Engr. Obi Nwene Street, Gidan Daya Estate, Orozo-Karshi Rd. Abuja, Federal Capital Territory.

Tel.: +234 803 349 9023

Qty Product/Service Rate/PriceSub Total
1 1 Liter of Virgin Coconut Oil (Cold Pressed)

Multi-purpose Virgin Cold Pressed Coconut Oil of 1 Liter Volume.

NGN20,500.00NGN20,500.00
Sub Total NGN20,500.00
Tax NGN0.00
Total Due NGN20,500.00

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