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-0337
Invoice Date 2023-10-30
Due Date 2023-10-30
Total Due ¥361.19
To:
Jemimah Ojochegbe

House 7 21 road 2nd Avenue EFAB city estate Lifecamp
900108
Abuja, Nigeria

Qty Product/Service Rate/PriceSub Total
1 Shopping cost for female wears ¥361.19¥361.19
Sub Total ¥361.19
Tax ¥0.00
Total Due ¥361.19

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