Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0006 |
| Invoice Date | December 13, 2021 |
| Total Due | N129,898.00 |
To:
LAFARGE PLC
babatunde.omishogbon@lafarge.com
Travel services for
Mr Wang Chengzeng
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lagos - Abuja |
N61,698.00 | N61,698.00 |
| 1 | Protocol Lagos - Abuja |
N5,000.00 | N5,000.00 |
| 1 | Abuja - Lagos | N62,700.00 | N62,700.00 |
| Sub Total | N129,398.00 |
| Tax | N500.00 |
| Total Due | N129,898.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank