Paid

Invoice

From:

Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100

info@sterlingtravelsandtours.com

Invoice Number INV-00001
Order Number 001DTkt
Invoice Date June 2, 2022
Total Due N1,080,850.00
To:
Autocheck

Lagos

Hrs/Qty Service Rate/PriceSub Total
1 Max air ticket

Umar: Abuja - Lagos

N57,800.00N57,800.00
6 Max air ticket

Kaburuk, Martins, Dodo, Blare, Sadiq, Kapo: Abuja - Lagos

N62,800.00N376,800.00
2 Dana air ticket

Anyawu, Ajayi: Portharcourt- Lagos

N52,000.00N104,000.00
7 Dana air ticket

Umar, Kaburuk, Martins, Dodo, Blare, Sadiq, Kapo: Lagos - Abuja 7

N58,750.00N411,250.00
2 Dana air ticket

Anyawu, Ajayi: Lagos - Portharcourt 2 -

N52,000.00N104,000.00
9 Ticket issuance fee N3,000.00N27,000.00
Sub Total N1,080,850.00
Tax N1,883.72
Total Due N1,080,850.00

Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank