Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0180 |
| Invoice Date | October 2, 2025 |
| Total Due | N827,762.50 |
To:
LafargePLC ASHAKA
bode.omoworare@lafarge.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SWITZERLAND VISA OLUTAYO OLUSEGUN VICTOR |
N723,500.00 | N723,500.00 |
| 1 | SERVICE CHARGE SWITZERLAND VISA SERVICE CHARGE |
N50,000.00 | N50,000.00 |
| Sub Total | N773,500.00 |
| Tax | N54,262.50 |
| Total Due | N827,762.50 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank