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-0774 |
| Invoice Date | 2026-09-09 |
| Due Date | 2026-09-09 |
| Total Due | $111.85 |
To:
Khadija
House No.13 Dantata and sawoe street,Dantata estate,Kubwa, Abuja, 901101, Nigeria.
07037137490
Kjsalis001@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7.7KG | Shipping Cost for Mixed goods |
$10.50 | $80.85 |
| 1 | Packing Fee |
$16.00 | $16.00 |
| 1 | Courier to Door | $15.00 | $15.00 |
| Sub Total | $111.85 |
| Tax | $0.00 |
| Total Due | $111.85 |
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