Paid

Invoice
From:
GIP PROCUREMENT AND LOGISTICS LTD/PTY/LLC

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-0290
Invoice Date 2023-08-04
Due Date 2023-08-04
Total Due N10,686,665.30
To:
Engr. Eko Longlife

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

Tel.: +234 802 058 0364

Invoice Value (Batch 1-8)

Qty Product/Service Rate/PriceSub Total
1 China-Nigeria Sea Shipping Cost Invoice

1) 7 Cartons (Stones); Volume Weight: 9.963cbm
2) 12 Cartons (Tiles); Volume Weight: 5.905cbm
3) 14 Cartons (Finishing/Lightings); Volume Weight: 2.542cbm
4) 2 Cartons (Freezers),; Volume Weight: 3.606cbm
5) 2 Pallets (Doors); Volume Weight: 4.076cbm
6) 86 Cartons (42 Supermarket Shelves/4 Shopping Cart); Volume Weight: 8.52cbm
7) 7 Cartons (100m Skirting Aluminum Profile of 3m each); Volume Weight: 0.731cbm
8) 7 Cartons (Hand Wash Basins/Accessories); Volume Weight: 1.259cbm

N10,686,665.30N10,686,665.30
Sub Total N10,686,665.30
Tax N0.00
Total Due N10,686,665.30

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

Please Note: Due to fluctuations in Exchange Rates, Total Amount in Local Currency shall only be advised upon readiness to make payment in accordance with the day's prevailing Exchange Rate.

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