Paid
Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0061 |
| Invoice Date | January 9, 2023 |
| Total Due | N732,823.00 |
To:
Boluji Odufote
Bolustolu@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Qatar Ticket - Economy 6th February - 12th February 2023 |
N732,823.00 | N732,823.00 |
| Sub Total | N732,823.00 |
| Tax | N0.00 |
| Total Due | N732,823.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank