Invoice

From:

Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100

info@sterlingtravelsandtours.com

Invoice Number INV-0132
Invoice Date April 15, 2025
Total Due N296,675.00
To:
Hervest
Hrs/Qty Service Rate/PriceSub Total
1 Egypt Visa

Akinpelu Omosolape Comfort
$165 @ 1570

N259,050.00N259,050.00
1 Visa processing fee

-50% Promo discount applied

N70,000.00N35,000.00
Sub Total N294,050.00
Tax N2,625.00
Total Due N296,675.00

Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank