Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0033 |
| Order Number | 002DTkt |
| Invoice Date | August 3, 2022 |
| Total Due | N509,892.90 |
To:
Autocheck
Lagos
hope.e@autochek.africa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Arik air ticket Lagos - Abuja |
N79,821.00 | N239,463.00 |
| 3 | Arik air ticket Abuja - Lagos |
N84,143.30 | N252,429.90 |
| 6 | Ticket Issuance Fees | N3,000.00 | N18,000.00 |
| Sub Total | N509,892.90 |
| Tax | N1,255.81 |
| Total Due | N509,892.90 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank