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-0448
Invoice Date 2024-10-09
Due Date 2024-10-09
Total Due RMB4,900.00
To:
Engr. Eko Longlife

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

Tel.: +234 802 058 0364

Qty Product/Service Rate/PriceSub Total
1 Liquid Carbon Dioxide Canister (210L Specification)

Specification: 210L
Delivery Pressure: 2300 kilopascals (Kpa)/333.587 pounds-force per square inch (psi)
Flow Rate: 0-15L per Minute

RMB4,900.00RMB4,900.00
Sub Total RMB4,900.00
Tax RMB0.00
Total Due RMB4,900.00

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