Invoice

From:

Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100

info@sterlingtravelsandtours.com

Invoice Number INV-0002
Invoice Date August 27, 2021
Total Due N365,500.00
To:
Lafarge Africa Plc
Hrs/Qty Service Rate/PriceSub Total
1 Visa Extension

Cost Centre - 001NAC001
MFA GEN MGT

N70,000.00N70,000.00
1 Service Charge
N30,000.00N30,000.00
1 Temporary Work Permit

MFA CLINKER PROD- Cost Centre 001NM4003

N220,000.00N220,000.00
1 Service Charge N20,000.00N20,000.00
Sub Total N340,000.00
Tax N25,500.00
Total Due N365,500.00

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