Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0199 |
| Invoice Date | June 5, 2026 |
| Total Due | N106,000.00 |
To:
Dr Abolaji Mustapha
abolaji.mustapha@lasu.edu.ng
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | One Way Ticket Flixbus $75 @ 1404 |
N105,300.00 | N105,300.00 |
| 1 | Service Fee Transaction fees |
N700.00 | N700.00 |
| Sub Total | N106,000.00 |
| Tax | N0.00 |
| Total Due | N106,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank