Paid

Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0079
Invoice Date September 5, 2023
Total Due N255,789.83
To:
Sofia
Hrs/Qty Service Rate/PriceSub Total
1 Local Ticket (Airpeace)

Abuja to Lagos 7th Aug
Pengyu Zhou

N101,000.00N101,000.00
1 Local Ticket (Air peace)

Lagos to Abuja 10th Aug
Pengyu Zhou

N90,200.00N90,200.00
1 Local Ticket (Value Jet)

Lagos to Abuja 22nd Aug
Wen Run

N86,400.00N86,400.00
1 Local Ticket (Value jet)

Abuja to Lagos 24th Aug
Wen Run

N93,190.00N93,190.00
1 International ticket (Air Maroc)

Lagos to London 18th Sep, 2023
Wen Run

N705,806.00N705,806.00
1 Payment fee

One Month Payment Fee

N4,651.00N4,651.00
Sub Total N1,081,247.00
Tax N348.83
Paid -N825,806.00
Total Due N255,789.83

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