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
hope.e@autochek.africa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Max air ticket Umar: Abuja - Lagos |
N57,800.00 | N57,800.00 |
| 6 | Max air ticket Kaburuk, Martins, Dodo, Blare, Sadiq, Kapo: Abuja - Lagos |
N62,800.00 | N376,800.00 |
| 2 | Dana air ticket Anyawu, Ajayi: Portharcourt- Lagos |
N52,000.00 | N104,000.00 |
| 7 | Dana air ticket Umar, Kaburuk, Martins, Dodo, Blare, Sadiq, Kapo: Lagos - Abuja 7 |
N58,750.00 | N411,250.00 |
| 2 | Dana air ticket Anyawu, Ajayi: Lagos - Portharcourt 2 - |
N52,000.00 | N104,000.00 |
| 9 | Ticket issuance fee | N3,000.00 | N27,000.00 |
| 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