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-0304 |
| Order Number | GIP051398437334CARGO |
| Invoice Date | 2023-09-02 |
| Due Date | 2023-09-02 |
| Total Due | N440,000.00 |
14 Engr Obi Nwene Street, Gidan Daya Estate, Abuja F.C.T., Nigeria.
Tel:. +234 802 764 4432
| Qty | Product/Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Solar 4G Dual Lens PTZ Surveillance Camera Solar 4G Dual Lens PTZ Surveillance Camera with full color night vision capability (Waterproof and Weatherproof). |
N150,000.00 | N300,000.00 |
| 1 | 25Watts Integrated All in One Solar Street Light Newest Design Die Casting Aluminum Ip65 Waterproof 25Watts Integrated All in One Solar Street Light |
N140,000.00 | N140,000.00 |
| Sub Total | N440,000.00 |
| Tax | N0.00 |
| Total Due | N440,000.00 |
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