Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0187 |
| Invoice Date | February 4, 2026 |
| Total Due | N187,500.00 |
To:
RUCH INVESTMENT & MANUFACTURING LTD
Bola Onasanya Crescent, Ogudu GRA
tbolujoko@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Visa fee South Africa E-visa application fee |
N50,000.00 | N50,000.00 |
| 1 | Processing fee South Africa E-visa processing fee |
N100,000.00 | N100,000.00 |
| 1 | Document Upload South Africa E-visa document upload |
N30,000.00 | N30,000.00 |
| Sub Total | N180,000.00 |
| Tax | N7,500.00 |
| Total Due | N187,500.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank