Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0188 |
| Invoice Date | February 10, 2026 |
| Due Date | February 20, 2026 |
| Total Due | N1,255,315.00 |
To:
Jemilawon Oluyinka
Bodija Ibadan
tjlawon@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Egypt air - International flight Return trip Lagos to JFK |
N1,755,315.00 | N1,755,315.00 |
| Sub Total | N1,755,315.00 |
| Tax | N0.00 |
| Paid | -N500,000.00 |
| Total Due | N1,255,315.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank