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-0291
Invoice Date 2023-08-09
Due Date 2023-08-09
Total Due N13,963,989.20
To:
Engr. Eko Longlife

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

Tel.: +234 802 058 0364

Qty Product/Service Rate/PriceSub Total
1 China-Nigeria Sea Shipping Cost Invoice (Batch 9 - 12)

1) 10 Cartons (Kitchen Equipment)
2) 10 Cartons (Kitchen Equipment/Shelves)
3) 19 Cartons (Toilet Seats Fittings 10Ctns; Supermarket Display Racks 9Ctns)
4) 130 Cartons (Event Center Tables: 105 Round; 25 Rectangle)

N13,963,989.20N13,963,989.20
Sub Total N13,963,989.20
Tax N0.00
Total Due N13,963,989.20

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