Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0103
Invoice Date April 3, 2024
Total Due N810,900.00
To:
Sofia
Hrs/Qty Service Rate/PriceSub Total
1 Local Ticket (Air peace)

Lagos to Abuja 16th March
Liu Fuqiang

N126,400.00N126,400.00
1 Local Ticket (Air peace)

Lagos to Port Harcourt 21st March
Port Harcourt to Lagos 22nd March
Chengzeng Wang

N261,000.00N261,000.00
1 Local Ticket (Dana air)

Port Harcourt to Lagos 21st March
Chengzeng Wang

N102,000.00N102,000.00
1 Local Ticket Dana air)

Lagos to Abuja 3rd April
Monday Beauty Eureke

N111,000.00N111,000.00
1 Local Ticket (Dana air)

Lagos to Port Harcourt 17th April
Oduntan Oluwaseyi Ademayokun

N155,500.00N155,500.00
5 Payment fee

Three months payment fee
March to July 2024

N10,000.00N50,000.00
Sub Total N805,900.00
Tax N5,000.00
Total Due N810,900.00

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