Invoice

From:

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

info@sterlingtravelsandtours.com

Invoice Number INV-0206
Invoice Date August 13, 2026
Total Due N2,853,830.00
To:
Sofia
Hrs/Qty Service Rate/PriceSub Total
1 United Nigeria Premium Value

Lagos to Abuja 14th Aug
Wen Run

N337,500.00N337,500.00
1 United Nigeria airline

Lagos to Abuja 15th Aug
Ibikunle Olubunmi

N156,000.00N156,000.00
1 United Nigeria

Lagos to Abuja 14th Aug
Marycynthia Chioma Okonkwo

N166,000.00N166,000.00
2 Value jet

Abuja to Lagos 15th Aug
Ibikunle Olubunmi
MaryCynthia Chioma Okonkwo

N239,523.00N479,046.00
2 Value jet (premium value)

Abuja to Lagos 16th Aug
Run Wen
Chengzeng Wang

N347,142.00N694,284.00
2 United Nigeria Airlines (premium class)

Abuja to Lagos 16th Aug
Run Wen
Chengzeng Wang

N510,500.00N1,021,000.00
Sub Total N2,853,830.00
Tax N0.00
Total Due N2,853,830.00

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