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-0560 |
| Invoice Date | 2025-10-21 |
| Due Date | 2025-10-21 |
| Total Due | $430.00 |
Sapele, Delta State
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 43KG | Shipping Cost for Mixed goods This is the total shipping cost for the shipment of two boxes of clothes and other items from China to Lagos Nigeria warehouse. 20% of this invoice will be deducted to service the outstanding financial obligation. |
$10.00 | $430.00 |
| Sub Total | $430.00 |
| Tax | $0.00 |
| Total Due | $430.00 |
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