Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0077 |
| Invoice Date | August 7, 2023 |
| Total Due | $1,115.00 |
To:
V. KANNAN
LNV Technology Pvt. Ltd
Egmore Chennai 600 008 India
+91 9443290915
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Domestic ticket Lagos to Calabar 8th Aug |
$100.00 | $200.00 |
| 2 | Transportation and Protocol. Transport from International airport to Hotel |
$55.00 | $110.00 |
| 2 | Hotel Reservation Check in 7th Aug and Check out 8th Aug |
$102.50 | $205.00 |
| 1 | Visa Fee Visa on Arrival |
$600.00 | $600.00 |
| Sub Total | $1,115.00 |
| Tax | $0.00 |
| Total Due | $1,115.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank