Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0194 |
| Invoice Date | April 13, 2026 |
| Total Due | N158,562.50 |
To:
Deborah Bamgbose
deborahbamgbose24@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lagos - Owerri Ticket Ticket - Airpeace |
N147,500.00 | N147,500.00 |
| Sub Total | N147,500.00 |
| Tax | N11,062.50 |
| Total Due | N158,562.50 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank