Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0122 |
| Invoice Date | December 5, 2024 |
| Total Due | N0.00 |
To:
BGG ENTERTAINMENT
akanbijoshua97@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Appointment fee South Africa visa appointment fee |
N29,400.00 | N29,400.00 |
| 1 | Yellow card Yellow card processing |
N12,000.00 | N12,000.00 |
| 1 | Service charge SA visa service fee/ processing fee |
N40,000.00 | N40,000.00 |
| 1 | Hotel reservation SA visa application hotel booking |
N20,000.00 | N20,000.00 |
| Sub Total | N101,400.00 |
| Tax | N0.00 |
| Paid | -N101,400.00 |
| Total Due | N0.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank