Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0136 |
| Invoice Date | May 7, 2025 |
| Total Due | N89,150.00 |
To:
Ogunleye
yomi@hervest.ng
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Appointment |
N44,000.00 | N44,000.00 |
| 1 | Service Fee 30% Discount |
N60,000.00 | N42,000.00 |
| Sub Total | N86,000.00 |
| Tax | N3,150.00 |
| Total Due | N89,150.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank