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

Travel services for

Mr Wang Chengzeng

Hrs/Qty Service Rate/PriceSub Total
1 Lagos - Abuja
N61,698.00N61,698.00
1 Protocol Lagos - Abuja
N5,000.00N5,000.00
1 Abuja - Lagos N62,700.00N62,700.00
Sub Total N129,398.00
Tax N500.00
Total Due N129,898.00

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