Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0018 |
| Invoice Date | February 5, 2022 |
| Total Due | N8,595.00 |
To:
LAFARGE PLC
babatunde.omishogbon@lafarge.com
Attn: Run Wen
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ibom air reissuance | N8,595.00 | N8,595.00 |
| Sub Total | N8,595.00 |
| Tax | N0.00 |
| Total Due | N8,595.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank