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-0322
Invoice Date 2023-10-12
Due Date 2023-10-12
Total Due NGN900,000.00
To:
Engr. Eko Longlife

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

Tel.: +234 802 058 0364

PICK UP LOCATION: Destination Warehouse, Lagos.

DELIVERY LOCATION: After Army Check Point, Jesse Town, by Sapele-Benin Express Road, Delta State.

Qty Product/Service Rate/PriceSub Total
1 2 Axles 15 Tonnes Yellow Truck

Suitable for conveying some of the following: 59 Cartons (Coco Items; 47 Cartons (15 Sets Ceiling Cassette Type Split Air Conditioner 45 Ctns; Staircase Lights 2 Ctns); 14 Cartons (Wall Panels); 42 Cartons (Lamps & Lanterns); 9 Cartons (Flower Vase/Showcase Shelves); as well as 2 Kitchen Sink and a Pallet of Tiles

NGN900,000.00NGN900,000.00
Sub Total NGN900,000.00
Tax NGN0.00
Total Due NGN900,000.00

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