Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0133 |
| Invoice Date | April 26, 2025 |
| Total Due | N515,280.00 |
To:
Redecam Africa Limited
melsayed@redecam.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Phillipine visa Calzado Garry Phillipine visa |
N415,280.00 | N415,280.00 |
| 1 | Processing fee Phillipine visa processing fee |
N100,000.00 | N100,000.00 |
| Sub Total | N515,280.00 |
| Tax | N0.00 |
| Total Due | N515,280.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank