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 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Local Ticket (Air peace) Lagos to Abuja 16th March |
N126,400.00 | N126,400.00 |
1 | Local Ticket (Air peace) Lagos to Port Harcourt 21st March |
N261,000.00 | N261,000.00 |
1 | Local Ticket (Dana air) Port Harcourt to Lagos 21st March |
N102,000.00 | N102,000.00 |
1 | Local Ticket Dana air) Lagos to Abuja 3rd April |
N111,000.00 | N111,000.00 |
1 | Local Ticket (Dana air) Lagos to Port Harcourt 17th April |
N155,500.00 | N155,500.00 |
5 | Payment fee Three months payment fee |
N10,000.00 | N50,000.00 |
Sub Total | N805,900.00 |
Tax | N5,000.00 |
Total Due | N810,900.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank