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-0595 |
| Invoice Date | 2025-12-29 |
| Due Date | 2025-12-29 |
| Total Due | #265,849.20 |
To:
Christopher Johnson
Plot 504, Bangui Street, Wuse 2, Abuja. Nigeria
+234 806 028 9665
jecklom@gmail.com
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Commodity A |
#15,414.42 | #77,072.10 |
| 5 | Commodity B |
#22,155.42 | #110,777.10 |
| 1 | Shipping Cost | #78,000.00 | #78,000.00 |
| Sub Total | #265,849.20 |
| Tax | #0.00 |
| Total Due | #265,849.20 |
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