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-0438 |
Order Number | GIP020948005951CARGO |
Invoice Date | 2024-09-04 |
Due Date | 2024-09-04 |
Total Due | $0.00 |
No. 8 Mission Road Sapele, Delta State, Nigeria.
Tel.: +234 802 058 0364
Qty | Product/Service | Rate/Price | Sub 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