Paid
Invoice
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-0522 |
| Order Number | GIP042275726996CARGO |
| Invoice Date | 2025-06-18 |
| Due Date | 2025-06-18 |
| Total Due | NGN180,750.00 |
Abuja federal house King's care junction ayere street
09160665800
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 13kg | Mixed Goods: Foodstuff and others Cost of Shipment per kg exclusive of Clearance Fee of $5 per kg which will be paid in the destination Country on the arrival of the Cargo. |
NGN12,750.00 | NGN165,750.00 |
| 1 | Re-processing Fee The Re-processing Fee includes the courier cost to and fro the location of the person that assisted with the drying which was #9000 to and fro and a service charge of #6000 by her. |
NGN15,000.00 | NGN15,000.00 |
| Sub Total | NGN180,750.00 |
| Tax | NGN0.00 |
| Total Due | NGN180,750.00 |
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