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
Hrs/Qty Service Rate/PriceSub Total
1 Visa on Arrival

SINGH SHASHI BHUSAN VISA ON ARRIVAL

N800,000.00N800,000.00
1 Processing fee

Visa on Arrival Processing fee

N100,000.00N100,000.00
Sub Total N900,000.00
Tax N0.00
Total Due N900,000.00

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