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-0272
Invoice Date 2023-06-14
Due Date 2023-06-14
Total Due INR225,495.00
To:
Engr. Eko Longlife

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

Tel.: +234 802 058 0364

Finished Product Pictures (Indian Louvers): 3 CBM

Qty Product/Service Rate/PriceSub Total
3 Ocean Freight: 8500INR per CBM
INR8,500.00INR25,500.00
3 Terminal Handling Charge (THC)
INR1,530.00INR4,590.00
1 Bill of Lading (BL)
INR3,570.00INR3,570.00
1 Verified Gross Mass (VGM) Fee
INR1,700.00INR1,700.00
1 Loading/Unloading Fee
INR2,975.00INR2,975.00
1 Warai Charges
INR2,550.00INR2,550.00
1 Inland Transport (Hyderabad to Mumbai Port)
INR16,575.00INR16,575.00
1 Goods and Services Tax (GST) @ 5% on Ocean Freight
INR850.00INR850.00
1 Goods and Services Tax (GST) @ 18% on Locals
INR5,440.00INR5,440.00
3 Groupage Charges: 10,030INR per CBM
INR10,030.00INR30,090.00
3 Forklift Charges: 7225 per CBM
INR7,225.00INR21,675.00
1 Documentation Charges
INR4,250.00INR4,250.00
1 File Opening
INR2,975.00INR2,975.00
1 Inland Transport (Destination Country)
INR4,250.00INR4,250.00
1 Custom Clearance: Destination Country (NGN400,000)
INR45,559.00INR45,559.00
1 Balance Payment To Supplier
INR45,866.00INR45,866.00
1 Extra Charge for Re-packing of the 3 Rolled Products into 8x4 feet Parcel(s) INR7,080.00INR7,080.00
Sub Total INR225,495.00
Tax INR0.00
Total Due INR225,495.00

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