Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0152 |
| Invoice Date | July 1, 2025 |
| Total Due | N561,187.50 |
To:
Lafarge PLC
wahid.akim@lafarge.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | TWP SLEIMAN ABDELAZIZ ABDOU |
N65,000.00 | N325,000.00 |
| 5 | TWP PROCESSING FEE SLEIMAN ABDELAZIZ ABDOU |
N30,000.00 | N150,000.00 |
| 9 | INTERNATIONAL ARRIVAL AND DEPARTURE NICOLAS ROUX |
N5,000.00 | N45,000.00 |
| 1 | INTL ARRIVAL AND IMMIGRATION MUSTAPHA REFAAT |
N12,500.00 | N12,500.00 |
| Sub Total | N532,500.00 |
| Tax | N28,687.50 |
| Total Due | N561,187.50 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank