Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0153 |
| Invoice Date | July 21, 2025 |
| Total Due | N586,496.00 |
To:
Adetoba
7 Ogundele street Ifako, Gbagada
tiwabj@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | France visa appointment Transit visa appointment for France |
N50,500.00 | N202,000.00 |
| 4 | France visa processing fee Transit France visa processing fee Family discount of |
N100,000.00 | N400,000.00 |
| Sub Total | N602,000.00 |
| Tax | N30,000.00 |
| Discount | -N45,504.00 |
| Total Due | N586,496.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank