Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0185 |
| Invoice Date | February 2, 2026 |
| Due Date | February 13, 2026 |
| Total Due | N2,199,600.00 |
To:
Hervest
hello@hervest.ng
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ticket Kenya Airline Return ticket |
N2,199,600.00 | N2,199,600.00 |
| Sub Total | N2,199,600.00 |
| Tax | N0.00 |
| Total Due | N2,199,600.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank