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-0438
Order Number GIP020948005951CARGO
Invoice Date 2024-09-04
Due Date 2024-09-04
Total Due $0.00
To:
Engr. Eko Longlife

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

Tel.: +234 802 058 0364

Qty Product/Service Rate/PriceSub Total
4.27CBM Eko Lounge Project Batch 1 Shipping Cost Invoice

Eko Lounge Project Batch 1 (100W Beam Lamp, Four-In-One Waterproof Wall Washer Lights, Dual Arm Shaking Beam Laser Lights, 1500W Smoke Machine, Smoke Oil, Spray Painting Machine, Spray Painting Consumables (Fine Particles), 1024 Console, Mini Laser Light, Speakers, Amplifiers, Microphones, Mixer, Processor, Ice Machine, etc.)

$355.00$1,515.85
Sub Total $1,515.85
Tax $0.00
Paid -$1,515.85
Total Due $0.00

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