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-0385
Order Number GIP044660041262CARGO
Invoice Date 2024-04-03
Due Date 2024-04-03
Total Due $384.00
To:
Sonia

Sapele, Nigeria

Qty Product/Service Rate/PriceSub Total
1.2 Sea shipping Invoice for Frames and other goods

A total of 12 packages makes up this shipment

$320.00$384.00
Sub Total $384.00
Tax $0.00
Total Due $384.00

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