Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0117 |
| Invoice Date | October 17, 2024 |
| Total Due | N21,480,322.50 |
To:
LAFARGE PLC
babatunde.omishogbon@lafarge.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Visa nd TWP July Visa and Protocoal |
N6,534,250.00 | N6,534,250.00 |
| 1 | August Visa And Protocol Visa and Protocol for August 2024 |
N14,946,072.50 | N14,946,072.50 |
| Sub Total | N21,480,322.50 |
| Tax | N0.00 |
| Total Due | N21,480,322.50 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank