Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0201 |
| Invoice Date | July 2, 2026 |
| Total Due | N742,272.90 |
To:
Gris Kitchen
Anthony ikeja
doynne@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | UK visa government fee Wen Run |
N281,000.00 | N562,000.00 |
| 2 | UK visa Processing fee Wen Run |
N100,000.00 | N200,000.00 |
| 2 | UK Visa Document upload Wen Run |
N50,000.00 | N100,000.00 |
| 1 | UKVI call charges UKVI call expenses ($7.26 * #1,415) #10,272.9 |
N30,272.90 | N30,272.90 |
| Sub Total | N892,272.90 |
| Tax | N0.00 |
| Paid | -N150,000.00 |
| Total Due | N742,272.90 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank