Invoice
From:
Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100
info@sterlingtravelsandtours.com
| Invoice Number | INV-0038 |
| Invoice Date | September 7, 2022 |
| Total Due | N48,375.00 |
To:
LAFARGE PLC
babatunde.omishogbon@lafarge.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Vanessa Garrison +1 Airfrance |
N15,000.00 | N30,000.00 |
| 1 | Michelin Nturi Kenya Airways |
N15,000.00 | N15,000.00 |
| Sub Total | N45,000.00 |
| Tax | N3,375.00 |
| Total Due | N48,375.00 |
Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank