Paid

Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0083
Invoice Date September 18, 2023
Total Due N1,619,438.21
To:
Sofia
Hrs/Qty Service Rate/PriceSub Total
1 Local Ticket (Value Jet)

Lagos to Abuja 12th Sep
Chengzeng Wang

N86,476.00N86,476.00
1 Local Ticket (Value Jet)

Abuja to Lagos 14th Sep
Chengzeng Wang

N86,381.00N86,381.00
2 Local Ticket (Value Jet)

Lagos to Port Harcourt 20th Sep
Chengzeng Wang
Fuqiang Liu

N86,476.00N172,952.00
1 Local Ticket (Dana air)

Abuja to Port Harcourt 20th Sep
Pengyu Zhou

N80,000.00N80,000.00
3 Local Ticket (Dana air)

Port Harcourt to Lagos 21st Sep
Chengzeng Wang
Fuqiang Liu
Pengyu Zhou

N97,000.00N291,000.00
3 Local Ticket (Value Jet)

Lagos to Abuja 22nd Sep
Chengzeng Wang
Fuqiang Liu
Pengyu Zhou

N86,476.00N259,428.00
1 Local Ticket (Dana air)

Lagos to Abuja 21st Sep
Chengzeng Wang

N80,000.00N80,000.00
3 Local Ticket (Value Jet)

Abuja to Lagos 25th Sept
Chengzeng Wang
Li Hui
Guanzeng Wang

N88,381.00N265,143.00
1 Payment fee

One month payment fee for September, 2023

N15,525.00N15,525.00
1 Outstanding invoice

Outstanding invoice for August, 2023

N255,789.83N255,789.83
1 Two month payment fee

10% of August invoice not paid

N25,579.00N25,579.00
Sub Total N1,618,273.83
Tax N1,164.38
Total Due N1,619,438.21

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