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-0722 |
| Invoice Date | 2026-07-29 |
| Due Date | 2026-07-29 |
| Total Due | ¥563.75 |
To:
Yetunde
319 old ota road,kola Alagbado Lagos, Nigeria.
08033893679
Yetundefagba464@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7.5kg | Shipping Cost for Mixed goods |
¥68.50 | ¥513.75 |
| 1 | Courier Cost to Door |
¥72.00 | ¥72.00 |
| 1 | Refund of 1 out of Stock Item | ¥-22.00 | ¥-22.00 |
| Sub Total | ¥563.75 |
| Tax | ¥0.00 |
| Total Due | ¥563.75 |
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