Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0147 |
| Invoice Date | May 7, 2025 |
| Total Due | N115,000.00 |
To:
Amoda Investment Company Nig
aamodainvest@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Appointment France Appointment and TLSVAT |
N57,300.00 | N114,600.00 |
| 2 | Processing fee France visa processing fee 50% Discount |
N100,000.00 | N200,000.00 |
| Sub Total | N314,600.00 |
| Tax | N15,000.00 |
| Discount | -N100,000.00 |
| Paid | -N114,600.00 |
| Total Due | N115,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank