Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0210 |
| Invoice Date | September 1, 2026 |
| Total Due | N181,000.00 |
To:
Sofia
we_nbao@126.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | United Nigeria Abuja to Lagos 29th Aug |
N156,000.00 | N156,000.00 |
| 1 | Value jet change fee Lagos to Abuja 28th Aug |
N25,000.00 | N25,000.00 |
| Sub Total | N181,000.00 |
| Tax | N0.00 |
| Total Due | N181,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank