Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0039 |
| Invoice Date | September 12, 2022 |
| Total Due | N115,000.00 |
To:
LAFARGE PLC
babatunde.omishogbon@lafarge.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mrs Sanni Oluwatosin Oluwadamilola Dubai visa |
N115,000.00 | N115,000.00 |
| Sub Total | N115,000.00 |
| Tax | N0.00 |
| Total Due | N115,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank