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-0535 |
| Invoice Date | 2025-07-23 |
| Due Date | 2025-07-24 |
| Total Due | #135,000.00 |
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 | Quotation for 80KV Self Defence Shooting Taser Gun + 13 Cartridges | #135,000.00 | #135,000.00 |
| Sub Total | #135,000.00 |
| Tax | #0.00 |
| Total Due | #135,000.00 |
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