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-0563 |
| Invoice Date | 2025-10-30 |
| Due Date | 2025-10-30 |
| Total Due | ¥2,987.15 |
Bobolatha@gmail.com
8Kritzinger Road
Florentia Alberton
1446,
Gauteng
South Africa
083 7139379
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 0.745cbm | Shipping Cost for Tv Set |
¥3,070.00 | ¥2,287.15 |
| 1 | Estimated Courier Cost to Door An Estimate for local Courier Cost from Lagos Nigeria to Warri. Please note that in the event that the courier cost exceeds this, we shall communicate the balance to you and delivery will only commence when this amount has been made available. |
¥700.00 | ¥700.00 |
| Sub Total | ¥2,987.15 |
| Tax | ¥0.00 |
| Total Due | ¥2,987.15 |
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