Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0024 |
| Invoice Date | March 16, 2022 |
| Total Due | N1,702,800.00 |
To:
Travel Service Coordinator
kunleogunkolati@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Extension of Stay |
N624,000.00 | N1,248,000.00 |
| 2 | Service Charge | N150,000.00 | N300,000.00 |
| Sub Total | N1,548,000.00 |
| Tax | N154,800.00 |
| Total Due | N1,702,800.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank