Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0112 |
| Invoice Date | September 5, 2024 |
| Total Due | N443,795.00 |
To:
Sofia
we_nbao@126.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Local Ticket Arik Air Lagos to Port Harcourt 22nd Aug |
N205,300.00 | N205,300.00 |
| 1 | Change fee Arik Air Lagos to Port Harcourt 23rd Aug |
N62,535.00 | N62,535.00 |
| 1 | Local Ticket Arik Air Port Harcourt to Lagos 24th Aug |
N162,960.00 | N162,960.00 |
| 1 | Service charge One month service fee |
N13,000.00 | N13,000.00 |
| Sub Total | N443,795.00 |
| Tax | N0.00 |
| Total Due | N443,795.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank