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-0336
Invoice Date 2023-10-28
Due Date 2023-10-29
Total Due $4,255.32
To:
Engr. Eko Longlife

No. 8 Mission Road Sapele, Delta State, Nigeria.

Tel.: +234 802 058 0364

Qty Product/Service Rate/PriceSub Total
13.29787 China-Nigeria Sea Shipping Cost (13.29CBM) Invoice

China-Nigeria Sea Shipping Cost (13.29CBM) Invoice: a part of Batch 13 - 23 Consignments with total Volume Weight of 115.176CBM.

$320.00$4,255.32
Sub Total $4,255.32
Tax $0.00
Total Due $4,255.32

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