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
Hrs/Qty Service Rate/PriceSub Total
1 Mrs Sanni Oluwatosin Oluwadamilola

Dubai visa

N115,000.00N115,000.00
Sub Total N115,000.00
Tax N0.00
Total Due N115,000.00

Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank