Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0108 |
| Invoice Date | July 18, 2024 |
| Total Due | N900,000.00 |
To:
LAFARGE PLC ASHAKA
geno.bikov@lafarge.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Visa on Arrival SINGH SHASHI BHUSAN VISA ON ARRIVAL |
N800,000.00 | N800,000.00 |
| 1 | Processing fee Visa on Arrival Processing fee |
N100,000.00 | N100,000.00 |
| Sub Total | N900,000.00 |
| Tax | N0.00 |
| Total Due | N900,000.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank