Paid
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-0452 |
Order Number | GIP046543331557CARGO |
Invoice Date | 2024-10-14 |
Due Date | 2024-10-14 |
Total Due | $127.50 |
No. 8 Mission Road Sapele, Delta State, Nigeria.
Tel.: +234 802 058 0364
Qty | Product/Service | Rate/Price | Sub Total |
---|---|---|---|
15KG | International Air Freight Cost Invoice Mixed Goods/Digital Product |
$8.50 | $127.50 |
Sub Total | $127.50 |
Tax | $0.00 |
Total Due | $127.50 |
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