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-0318 |
| Invoice Date | 2023-10-05 |
| Due Date | 2023-10-05 |
| Total Due | CNY11,970.00 |
To:
Engr. Obi Nwene
14 Engr Obi Nwene Street, Gidan Daya Estate, Abuja F.C.T., Nigeria.
Tel:. +234 802 764 4432
fineconnectionsltd@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 51.2V200AH Wall-Mounted Lithium-ion Battery Shopping Cost |
CNY10,080.00 | CNY10,080.00 |
| 0.5CBM | 51.2V200AH Wall-Mounted Lithium-ion Battery Shipping Cost Sea Shipping Transit Time: 55 Days |
CNY3,780.00 | CNY1,890.00 |
| Sub Total | CNY11,970.00 |
| Tax | CNY0.00 |
| Total Due | CNY11,970.00 |
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