Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0096 |
| Invoice Date | January 9, 2024 |
| Total Due | N206,200.00 |
To:
Sofia
we_nbao@126.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Local Ticket (Rano air) MS ZHONGYING HOU |
N112,000.00 | N112,000.00 |
| 1 | Local Ticket (United Nigeria air) MS ZHONGYING HOU |
N89,900.00 | N89,900.00 |
| 1 | Payment fee | N4,000.00 | N4,000.00 |
| Sub Total | N205,900.00 |
| Tax | N300.00 |
| Total Due | N206,200.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank