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-0389 |
| Invoice Date | 2024-04-09 |
| Due Date | 2024-04-09 |
| Total Due | $47.34 |
To:
Jemimah Ojochegbe
House 7 21 road 2nd Avenue EFAB city estate Lifecamp
900108
Abuja, Nigeria
jemimahdazzel@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6KG | Shipping Cost for Personal Items This Shipping Cost is to Our Lagos Warehouse |
$8.00 | $48.00 |
| 1 | Refund for Coffee Mix Ribbon | $-0.66 | $-0.66 |
| Sub Total | $47.34 |
| Tax | $0.00 |
| Total Due | $47.34 |
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