Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0104 |
| Invoice Date | April 17, 2024 |
| Total Due | N155,500.00 |
To:
Sofia
we_nbao@126.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Local Ticket (Dana air) Lagos to Port Harcourt 17th April |
N155,500.00 | N155,500.00 |
| Sub Total | N155,500.00 |
| Tax | N0.00 |
| Total Due | N155,500.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank